Fp & A Analyst III

Job Overview

Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.

Job Requirements

RESPONSIBILITIES

1. Planning and Budgeting

•  (i) Assist on annual budget preparation.


•  (ii) Assist on monthly forecast preparation.


•  (iii) Track weekly forecast variance. In order to provide accurate and timely reports.              

2. Inventory Risk tracking/Analysis

• (i) Inventory reserve preparation


• (ii) High light inventory risks and opportunities mthly


• (iii) Monitor inventory physical count.


•  In order to comply with corporate policies and risk control      

3. Costing  accounting

·        (i) Data prepare(Mater master/Routine/Std cost);

• (ii) Mth ending JE booking


• (iii) PPV programme and analysis


• (iv) Mat. usage analyzing


• (v) Production scrap report preparing  

4. FA accounting

• (i) Familiar with Capital Assets policy and comply with the policy(Include local policy)；


• (ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count


• (iii) Issuing Asset Tags to assets responsible department


• (iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting


• (v)  Follow Open PO&IO&CIP tracking report by month


• (vi) CER review and budget control with report and management.

5. Other assignment

• (i) Coordinate and support annual audit by providing information and justification to auditor.


• (ii) Cross company business support, indluding cost comparison, identifying gross margin optimizated opportunity.


• (iii) Cross function support for project margin analyzing, and provide useful information to team.


•  Conduct security awareness training and promote a strong security culture across the organization.

REQUIREMENTS

• At least bachelor’s degree in finance/accounting/taxation or related.


• Minimum 5 years working experience in Finance, costing managerial position is preferred.


• Good knowledge and experience in costing of manufacturing.  Understand how to manage and improve Mfg. variance.


• Good knowledge and experience in SAP S/4HANA. (added advantage)


•  Fluent English, Malay and Mandarin, both written and oral to effectively communicate with our diverse client base and stakeholders.


• Strong will to learn and develop the skills.


• Excellent Attention to Details.

What your background should look like

Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level

Competencies