Basic Job Functions: Prepares & reviews management reports for cost center leaders. Supports functional leader with quantitative analysis to drive operational goals. Assists & leads activities in the financial planning processes to deliver the desired organizational rollup. Essential Responsibilities:
- Prepares timely financial reporting and depth of understanding of the results.
- Analyze financial reports timely & accurately and summarize for management review.
- Analyze the variances of monthly business performance and support the key business stakeholders on an action plan to achieve positive changes to the operational metric.
- Work with business partner and accounting to communicate potential opportunities and analyses to further drive business results.
- Develop a basic understanding of the business and key levers that drive the results of the organization.
- Develop system knowledge for three main tools: WEBI, BEX and SAP BPC
- Resolve financial month end close process issues until fixed to ensure meeting the deadlines.
- Work with Business Partner and Accounting to rectify issue if any.
- Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that are enforced within the organization.
Education/Experience: - BS/BA degree in Business, Finance, Accounting, Economics, or related field.
- Professional qualification such as ACCA, CPA, and CA, preferable.
- 4-7 years of financial analysis experience.
- Experience in or with handling multiple entities/sites manufacturer, desired.
Required Skills/Competencies: - Ability to work as a team to accomplish the organization objective.
- Good interpersonal skills.
- Strong analytical skills
- Customer orientated.
- Ability to interact with Cost Center leaders.
- Detail oriented with general business acumen.
- Ability to manage change in a rapidly developing environment.
- Solid critical thinking skills.
- Identify & research issues to develop proposals.
- Strong written and oral communications skills
- Strong computer skills Microsoft (Excel, Word, PowerPoint)
- Experience in ERP systems (SAP, BPC) preferred.
- Ability to pull reports accurately from all systems for financial analysis purposes.
- Understands/interprets financial statements and GAAP, preferred.
- Ability to provide project timelines, assist in managing planning calendars.
- Experience preparing and consolidating monthly and annual forecasts preferred.
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Company profile First Solar 4.6
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198 reviews Consumer Electronics Manufacturing
1,001-5,000 employees Founded in 1999, First Solar is a leading American solar technology company and global provider of responsibly produced eco-efficient solar modules advancing the fight against climate change. The company is unique among the world's ten largest solar manufacturers for being the only US-headquartered company and not manufacturing in China. First Solar's advanced thin film photovoltaic (PV) modules represent the next generation of solar technologies, providing a competitive, high-performance, lower-carbon alternative to conventional crystalline silicon (c-Si) PV panels. Founded in 1999, First Solar is a leading American solar technology company and global provider of responsibly produced eco-efficient solar modules advancing the fight against climate change. The company is unique among the world's ten largest solar manufacturers for being the only US-headquartered company and not manufacturing in China. First Solar's advanced thin film photovoltaic (PV) modules represent the next generation of solar technologies, providing a competitive, high-performance, lower-carbon alternative to conventional crystalline silicon (c-Si) PV panels. Perks and benefits
Medical
Education support
Dental
Sports (e.g. Gym)
Parking
Vision
Meal subsidy, Mother's room More about this company Company information
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