Job Overview

Prepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.

Job Requirements

Standard Job Responsibilities:

• Provide daily/weekly/monthly reports.
• Assist team member to prepare for data input from models such as master data, PFO, etc.
• Support plant spending tracker and analyses.
• Support production weekly volume and recovery report.
• Support master data maintain and cost release in SAP;

Assignment:

• Assistant with new project cost simulation.
• Support consolidation of Asia report.
• Support the case from legal entity finance requirement.
• Support annual FA physical count.

Learning Objective:

• TEOA-F – continuous improvement culture.
• Build data analytical skills and financial modeling skills.
• Ability to extract the data from both SAP and TED.
• Build network across functions / business units / corporate

Performance KPI:

• On time delivery.
• Data quality and accuracy.
• Business partnership and team member feedback.
• Understand the Operation structure and business nature.

Potential Project:

• Drive Operations Productivity % improvement.
• Provide HWs analyses and tracker.
• Support capital spending forecast and control.
• Support inventory forecast.
• Support project launch from finance side.
• ACOPSCOP report load to HFM system.

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Competencies