Business Analyst (FP&A)

Job Summary

1.1 Business Partner for Business unit and Value stream responsible for analyzing and monitoring current, future, and strategic cost initiatives.

1.2 Specific activities may include : cost initiatives, forecasting, internal reporting, variance analysis, modeling and other discretionary projects as directed by management.

1.3 Working as a member of the controlling team, this position primarily performs day-to-day finance related activities designed to analyze and monitor the company’s cost initiatives and drive for results.

Job Scope

• 2.1 KPI tracking and analysis for plant by value stream and highlight opportunities and risks for management attention.
• 2.2 On-time monthly reporting of plant KPI by value stream to manufacturing Department Heads and quarterly to the Board.
• 2.3 Monitoring plant overheads by value stream and highlight significant deviation, ensure corrective measures are specified and track that the measures are implemented.
• 2.4 Develop financial analysis tools to assist in management decision.
• 2.5 Costing of new products and guiding project managers on cost decisions.
• 2.6 Tracking of new and transferred products’ details and cost performance.
• 2.7 Maintenance of Costing / Accounting Data in SAP system.
• 2.8 Transfer Price calculation, maintenance and communication.
• 2.9 Cost tracking and analysis of key products in the plant against provided target.
• 2.10 Ensure improvement activities on key products have been specified by respective departments and track their implementation.
• 2.11 Responsible for the forecast and product costing of new products during annual Business Plan.
• 2.12 Become a key user in SAP knowing necessary functionalities and advise / guide fellow associates.
• 2.13 Documentation of Working Instructions for existing and new tasks.
• 2.14 Undertake improvement activities / projects in the department.
• 2.15 Ad-hoc support related to finance and controlling topics.
• 2.16 SAP Controlling Module Role Expert :

2.16.1 Month End Closing and Year End Closing in SAP : timely closing for submissions; analyze and troubleshoot errors.

Requirements

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