FINANCE ANALYST III - MFG & OPERATIONS

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

What your background should look like:

AREAS OF KEY RESPONSIBILITIES

1. Planning and Budgeting
(i) Assist on quarterly CF and annual budget preparation
(ii) Assist on monthly Rolling forecast preparation
(iii) Track weekly forecast variance. In order to provide accurate and timely reports.

2. Expense reporting and analysis per department
i Ensure monthly expense spending within annual budget/ forecast.
ii.Prepare monthly expense actual & forecast report per dept, deep dive expense analysis
iii.Review accrual items to FSSC  before month end closing
iv.GL entry adjustment for special items

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. CER Review and FA mgt
(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 function support for project cost analyzing, and provide useful information to team. 
(iii) Liaion with local government, prepare relevant outine reporting to Statistic bureau, etc
(iv) Support other tasks assigned from supervisors/mgrs
 

Competencies