Sr Analyst - FP&A
About this position
Factory support FP&A drives a sustainable increase in shareholder value through effective business partnering, planning, and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.
Responsibilities
• Prepare budgets, forecasts, and management reports
• Analyze, prepares, and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecast, etc.
• Responsible for product cost reporting
• Present financial to management team
• Understand budget system/ Divisional budget facilitator
• Adhoc what if spending rolls up when need
• Monthly/ quarter close activities
• Understand HGA operation
Requirements
• Bachelor's degree or higher in Accounting or Finance.
• At least 5 years’ experience in Accounting or Finance field.
• Financial Planning is preferred.
• Able to work under pressure.
• Process leadership and excellent communication and analytical skills.
• Excellent command or spoken and written English. (TOEIC score 600 above)
• Knowledge in accounting functions
• Proficient in SAP, MS Excel, PowerPoints, and Word.