Financial Analyst
3 days ago
Responsible for ensuring timely and quality financial planning and reporting, including:
· IT Cost Reporting
· Departmental Spending
· IPRB / Rationalisation / Cost Saving
· Financial Review package
· Scrap
Spending analysis for Actual vs Outlook vs Budget for various areas such as: Operations, Factory support, R&D, S&M, G&A expenses, etc and identify opportunities for cost improvement.
Prepare Quarterly Outlook / Yearly Budget for:
· Operations, Factory support, R&D, S&M, G&A expenses forecast)
· IT spending
· IPRB / Rationalisation / Cost Saving
· Scrap
Ad hoc projects
Process Automation / Improvement
Requirements:
Proficient in Microsoft office skill, preferably knowledge of SAP
Knowledge of VBA Excel Programming and Tableau application will be an added advantage.
Able to work under Stressful environment & tight deadline
Good in planning and organizational and analytical skill
Proactive and good problem-solving skills
Possess good interpersonal and communication skills
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