· Prepare, analyze and present monthly/annual results (margin and P&L reports), summary financial materials for internal management
· Gather raw data from individuals in departments and collating such data to facilitate its interpretation. Work closely with the accounting team to ensure accurate financial reporting.
· Prepare and update selling price.
· Review and check Capex Budget and Cost Center management
· Understand the cost analysis process through business operation
· Assist to develop and maintain financial forecasts and operational budgets
· Assist to contribute to the annual budgeting process and corporate planning
· Assist to create and implement automatic reports (using data query and power BI)
· Handle special assignments from supervisor, which are routine to moderately complex
· Bachelor’s degree in Business, Finance, Accounting, or a related quantitative field, or equivalent experience
· 2-3 years overall experience in Financial Planning & Analysis (FP&A), Audit or similar field, and refer experience costing in SAP software.
· Detailed knowledge and understanding of financial statements and their relationships
· Proficient in Excel and refer experience with reporting tools like Power BI.
|
|
|
