Job Responsibilities:
1. Follow defined schedule on Planning & budgeting of GSC cost and align with the corporate/BG strategy and target.
2. Work with Operation team and BU/Segment finance to deploy budget to sub- functions and build up the saving plan.
3. Prepare monthly cost forecasts according to the defined schedule. Analyze business driver between plan and forecast.
4. Monitor cost actual & analyze cost variance, deep-dive root-cause in monthly basis.
5. Communicate with Geo finance / BU costing & related counterparty to explain the variance of each identification.
6. Work with cross team to identify and drive cost savings opportunities.
7. Deeply involve into business case analysis and project meetings, provide financial support and valuable advice.
8. Strive for forecast accuracy and continuously process improvement.

Job Requirements:
1. Candidates with Finance and Accounting degree.
2. Candidates with at least 5 years of experience in FP&A and Services Business Unit.
3. Advanced MS excel and Powerpoint skills with Macros
4. Advanced executive presentation skills
5. Experience using database querying tools, MS Dynamics 365, Services now, BPC, SAP.
6. Fluent in spoken and written English, willing to co-work with overseas colleagues, overseas education and working experience its preferred
7. Looking for candidates with the following qualities: Strong communication skills; Analytical, meticulous and sensitive to numbers; Proactive; Independent.