Experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects.
Key Responsibilities:
- Assist in ensuring timely and accurate month end reporting, forecasting and budgeting of financials for factories and business per company and corporate datelines.
- Provide analysis of financial variances such as revenues, cost of sales, expenses, factory productivity and ascertain the reasons for the fluctuations
- Analyze and track spending pattern, factory key performance indicators, variance to plan and recommend action plans.
- Work with Factory function managers to manage and control spendings
- Prepare and participate in monthly factory review with Finance manager, General Manager and Corporate
- Prepare and participate in monthly P&L, Cash flow review with Finance managers, Finance Director.
- Support Capital Expenditure forecast, reporting and approval.
- Support finance and factory in ad-hoc project/assignment.
- Participate in continuous process improvement projects.
Requirements
- Degree in Accountancy or ACCA
- Minimum 5 years working experience
- Hands-on knowledge of Excel spreadsheet, Powerpoint and other Microsoft applications. Strong proficiency in MS Excel is a must
- Hyperion and ERP experience highly desirable
- U.S. MNC background or manufacturing experience preferable
- Attentive to detail and quality of work
- Proven ability to be a team player
- Demonstrated ability to work with minimal supervision and is able to work under pressure to meet tight deadline
- Good interpersonal and communication skills
