Financial Analyst (1-Year Contract)
Detail posisi
Kewajiban
• Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast Month +3) and performing analysis on variance of financial and non-financial subjects.
• Managing historical data and archiving of financial information.
• Preparing the annual standard product costing report and transfer price.
• Insure the accuracy of the costing information during the close process and help identify where efficiencies can be established (ATOME-financial reporting tool, Variance report, balanced scorecard, Capital expenditure review, P&L and unit cost).
• Assisting in the process of forecasting and budgeting and midterm plan 3 years projection.
• Spending and material consumption control by work closely with operation team to meet company goal.
• Identifies improvement opportunities towards existing actual and reporting process and timeline in order to deliver accuracy information and improve way of working.
• Assisting in Economic studies or case assigned by FP&A Manager.
• Ad-hoc per assigned.
Kualifikasi
• Qualified to Degree Level in an Accounting / Finance or related subject with preference to those with Graduate Level Degrees.
• Possess good communication skills with all departments within the company regarding financial subjects.
• Proficient in the use of Microsoft excel, PowerPoint, Power BI.
• Possess strong problem-solving and analytical skills.
• Good Command in both spoken and written English.
• CAN DO Attitude and work under pressure.