Operation Responsibilities： 1.Annual Budget Negotiation and Communication with local Finance and Bu Operation team 2.Annual Budget Data Download and Preparation 3.Annual Budget Consolidation/Reporting and Review 4.Annual Budget Transfer (actual restatement, budget transfer) 5.Forecast Negotiation and Communication with local Finance team and BU operation team 6.Forecast Budget Data Download and Preparation 7.Forecast Consolidation/Reporting and Review 8.Forecast Stretch 9.Closing Review with local Finance team and BU operation team 10.Data Definition and Rule Setting 11.Data Collection Based on Judgements 12.Add hoc Reporting and Distribution 13.Analysis and Action Commentary 14.Continuous Improvement executionRequirements1)2~4 years working experiences in FP&A domain2)Budget management background will be preferredSkill Requirements1)High analytic and reporting skills2)Fluent oral and written English and Mandarin3)Familiar with SAP FICO and EPM application4)Good at Microsoft office and Power BI, especially at Excel and PPTQualification1)Intermediate accountant is preferred2)Bachelor is required3)Major in Accounting, Auditing, Financial Management will be preferred