Finance Analyst – Plant Operations (FP&A)

For more than 80 years, our client’s engineers and product specialists have partnered with customers to produce highly engineered connectivity and sensing solutions that make a connected world possible. Their focus on reliability, durability, and sustainability exemplifies their commitment to progress. The unmatched range of their product portfolio enables companies, large and small, to turn ideas into technology that can transform how the world works and lives tomorrow.

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
• High light inventory risks and opportunities monthly
• Monitor inventory physical count.
• In order to comply with corporate policies and risk control

Costing accounting:

• Data prepare(Mater master/Routine/Std cost);
• Mth ending JE booking
• PPV programme and analysis
• Mat. usage analyzing 
• Production scrap report preparing

FA accounting:

• Familiar with Capital Assets policy and comply with the policy(Include local policy)；
• Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading 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.

Requirements:

• 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 Mfg. variance. 
• Good knowledge and experience in SAP.
• Fluent English Mandarin, both written and oral
• Strong will to learn and develop the skills.
• Excellent Attention to Details