RESPONSIBILITIES:
- Assist in preparing and coordinating the annual budget and quarterly forecasts.
- Support developing and maintaining 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.
REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 1-3 years of experience in financial planning and analysis, preferably 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).
- Advanced Excel skills, including the ability to create complex financial models.
- Strong communication and interpersonal skills, with the ability to present financial information clearly and concisely.
Interested candidates, please kindly send your updated CV to [email protected]
Tempserv (06C3745)
R1983591
