Finance Analyst / FP&A Analyst / Costing Analyst

Finance Analyst / FP&A Analyst / Costing Analyst Responsibilities

Planning and Budgeting

Assist on annual budget preparation.

Assist on monthly forecast preparation.

Track weekly forecast variance. In order to provide accurate and timely reports.

Inventory Risk tracking / Analysis

Inventory reserve preparation

Highlight inventory risks and opportunities monthly

Monitor inventory physical count

Costing accounting

Data prepare (Mater master / Routine / Std cost)

Mth ending JE booking

PPV programme and analysis

Material usage analyzing

Production scrap report preparing

Fixed Asset (FA) accounting

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

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

Issuing Asset Tags to assets responsible department

Intercompany Transfers of Fixed Assets data preparing and follow to financial posting

Follow Open PO & IO & CIP tracking report by month

CER review and budget control with report and management

Other assignments

Coordinate and support annual audit by providing information and justification to auditor

Cross company business support, including cost comparison, identifying gross margin optimization opportunities

Cross function support for project margin analyzing, and provide useful information to team

Qualifications

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

Over 3 years working experience in Finance; costing managerial position is preferred

Good knowledge and experience in costing of manufacturing

Understand how to manage and improve manufacturing variance

Good knowledge and experience in SAP

Fluent English and Mandarin to effectively communicate with Mandarin-speaking clients, both written and oral

Strong willingness to learn and develop skills

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