Finance Analyst

Job Overview

Develops financial analyses, forecasts, and reports and supports manufacturing, procurement, and logistics business decisions.

Main Tasks and Responsibilities

• Responsible for SAP costing run (ad-hoc & Year End Costing)


• Involved in Standard rates calculation & maintaining the costing set up in SAP (cost centers, activity types), standard cost variances analysis


• Support the Plant Controller for month end / Year end closing activities


• Support for various cost centers controlling process, including planning, forecasting and actuals expenses analyze


• Acting as a buddy for accounting department


• Perform monthly controls to ensure compliance with the Group Financial Policies

Key expectations

• University degree in any of the following: Business Administration, Accounting, Finance, Controlling, Economics


• 5 years experience in Finance, 1 to 3 years' experience in cost accounting, plant controlling area (controlling in manufacturing environment is needed)


• Advanced computer skills - MS Office, especially Excel (Power BI or any automation tool would be a great advantage)


• Solid and practical understanding of SAP various modules (PR2 preferred and S/4 would be of a great advantage)


• Fluent in English both verbal and written

Competencies