FINANCE ANALYST II - PLANT OPERATIONS

JOB SUMMARY

• Create and monitor a system of controls, procedures, and forms for the records of fixed assets and spare parts.
• Track the compilation CIP into fixed asset accounts, and close out those accounts once the related projects have been completed.
• Review and update the detailed schedule of CER, CAPEX file, fixed assets, and accumulated depreciation.
• Provide forecast and check for depreciation change and bridge for the reason.
• Conduct analysis related to fixed assets and spare parts as requested by management.
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
• Conduct periodic impairment reviews for intangible assets.
• Conduct periodic physical counts of fixed assets.
• Investigate the potential obsolescence of fixed assets.
• Identify and mitigate compliance risks for both Fixed Assets and Spare Parts Management and control.
• Analyze and improve processes and systems for both Fixed Assets and Spare Parts Management and control.
• Support on Internal Control and Compliance responsibilities on plant level.
• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
• Represent the company during any audits by a government that involve fixed assets.

JOB QUALIFICATIONS

• Obtained Bachelor's Degree in Accounting
• At least 3 years of exposure in SAP
• Possess strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Has Strong knowledge and minimum of 3 years- experience in Fixed Assets Management and General Ledger in the same industry (Mnufacturing Industry - Plant Operations)
• Possess strong proficiency in Excel.
• Strong ability to give attention to detail and to perform multiple tasks at the same time.
• With strong communication and analytical skills
• Has strong ability to work individually or in a team setting.
• With excellent interpersonal and time management skills to meet time-sensitive deadlines