Key Responsibilities:
- Assist in the preparation and coordination of the annual budget and quarterly forecasts.
- Support the development and maintenance of financial models for budgeting, forecasting, and long-term planning. Perform variance analysis to explain differences between budgeted and actual results, and assist in providing actionable insights.
- Prepare and distribute regular financial reports and dashboards to senior management, highlighting key financial metrics and trends.
- Collaborate with cross-functional teams to gather and analyze data necessary for financial planning and decision-making.
- Conduct ad-hoc financial analysis to support strategic initiatives and business development projects.
- Monitor industry trends and market conditions to inform financial planning and analysis.
- Assist in the continuous improvement of financial planning processes and tools.
- Ensure compliance with financial regulations and company policies.
Qualifications:
- Bachelor's degree in Accounting(studied Management Accounting, Cost Accounting), Business Administraion, or a related field
- Preferably 1-3 years of experience in financial planning and analysis, within the electronics industry or manufacturing industry.
- Proficiency in financial modeling, budgeting, and forecasting.
- Strong knowledge of financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
- Preferably if the candidate has studied for the AICPA or ACCA
- Advanced Excel skills, including the ability to create complex financial models.
- Excellent analytical and problem-solving abilities, with a keen attention to detail.
- Strong communication and interpersonal skills, with the ability to present financial information clearly and concisely.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proven track record of supporting process improvements and enhancing financial planning capabilities.
