Executive - Financial Planning & Analysis
3 hours ago
Job Description
•Responsible to prepare monthly cost analysis, for company as well as individual operations/ divisions. To prepare a detailed report of internal divisions expenses trend analysis and performance.
•Assist in the design and implementation of financial model and data used in the financial analysis reporting process.
•Ensure accurate reporting and analysis to reflect the performance of the operations and profitability.
•Establish the Retroactivity costing template to control and monitor the cost elements (Material, Labor, Overheads and Amortization) for the project.
•Prepare monthly financial analysis report and evaluate performance by comparing and analyzing actual results with provisional fee, identifying trends and provide improvement suggestions to management.
•Build and maintain databases for internal management reporting.
•Provide monthly accrual for retroactive adjustment related.
Job Requirement
•Degree in Accounting/ Business Related Studies
•At least 5 years related experience in manufacturing industry.
•Expert in MS Excel/ Access/ Power Point.
•Ability to lead a team of personnel.
•Able to work under pressure and pro-actively to meet tight deadlines.
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