As a Finance Analyst on the Assembly & Test Finance team, supporting MSB Site Assembly & Test Manufacturing Operations, your primary focus will be providing effective operational finance support through performing cost financial reporting, and supporting the reporting processes through data management and data analytics.
You will be partnering with various teams, including not limited to Global Finance teams as well as Global Operation Cost teams and Engineering teams to provide timely and insightful analysis.
WORKING THROUGH STANDARD COSTING, PLANNING AND REPORTING FOR ASSEMBLY & TEST MANUFACTURING SUPPORT
- Perform Monthly Closing and Quarterly Budgeting for Standard Cost for Mfg Operations
- Monthly review and analysis of actual variances as compared to standard costs
- Quarterly review and analysis of projected process costs and comparison to prior plan(s) and established goals and benchmarks
- Support the business planning cycle through data analysis and participation in the budget process.
- Monthly review of reporting to ensure consistent capture of data to enable internal and external benchmarking efforts
- Ongoing support of management information requests and special projects as assigned by management
- Ensure ongoing consistency and relevance of data that is made available to Manufacturing management
- Continuously work to improve the coordination and communication amongst the various sites and global finance teams
- Prepare and analyze monthly expenses and cost per part fluctuation
- Present to key business partners with an appropriate format with proper level of details
- Participate in governance of SOX and Management Process Controls.
PROVIDING EFFECTIVE REPORTS & DASHBOARDS THROUGH DATA ANALYTICS AND DATA VISUALIZATION
- Support and perform testing on new systems and enhancements of existing systems
- Ensure data quality to effectively support the business processes, and identify new ways to streamline processes
- Organise and transform information into comprehensible data structures
- Use data mining to extract information from data sets and identify correlations and patterns
- Design new reports and dashboards to present data based on business requirement
- Data visualization and communication to stakeholders on the data contents by using interactive formats
SYSTEMS EXPERIENCE BENEFICIAL TO SUCCESS IN THE ROLE:
- SAP, Excel, PowerPoint,, Power BI, Tableau, SQL
SKILLS REQUIRED:
- Data analytics and visualization
- Critical thinking and Problem solving Skills
- Multi-tasking and time management
- Communication and presentation skills
- Collaboration
- Pay attention to details
REQUIREMENTS:
- Minimum 2-3 years Financial Experience
- Bachelor’s degree in Accountancy, Finance, Statistics preferred
- Familiarity with costing, accounting & enterprise reporting systems (SAP, TM1, Power BI, Tableau preferred)
- Solid understanding of data sources, data organization, relational databases, and data analysis techniques
Responsible for developing, interpreting and implementing financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.
