JOB SUMMARY
Responsible for commercial finance & costing related activities.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Involve in reviewing actual performance against forecast. Work with business and operation teams to drive for cost initiatives and control.
· Analyzes cost variations such as Purchase Price Variance, Revaluation, backflush, subcontracting, RTV and scrap.
· Reports on material margin, MPV and inventory for the business unit as assigned.
· Reviews reports on excesses and obsoletes monthly and quarterly to reduce the inventory risk and claim management.
· Involve in new business introduction process by reviewing quote details, profitability, AR, AP and DII.
· Work with GBS Team to review and control for AR & AP to improve company cash flow and cash cycle metrics
· Ensure timely and accurate month end closing activities and reporting including preparing journal entries, balance sheet reconciliation and variance analysis.
· Ensure compliance with SOX, internal controls, regulations accounting policies and procedure.
· May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
· Bachelor Degree in Accounting or Finance with at least 1 to 2 years' of relevant work experience
KNOWLEDGE REQUIREMENTS
- Detail oriented with strong analytical skills.
· Good communication and problem-solving skills.
- Manufacturing industry is preferred.
· Proficiency in Microsoft Office (Excel, Word and PowerPoint) and Power BI.
