Job Summary
Responsible for commercial finance & costing related activities.
Essential Duties And Responsibilities
- Involve in reviewing actual performance against forecast. Work with business and operation teams to drive for cost initiatives and control.
- Analyzes cost variations such as Purchase Price Variance, Revaluation, backflush, subcontracting, RTV and scrap.
- Reports on material margin, MPV and inventory for the business unit as assigned.
- Reviews reports on excesses and obsoletes monthly and quarterly to reduce the inventory risk and claim management.
- Involve in new business introduction process by reviewing quote details, profitability, AR, AP and DII.
- Work with GBS Team to review and control for AR & AP to improve company cash flow and cash cycle metrics
- Ensure timely and accurate month end closing activities and reporting including preparing journal entries, balance sheet reconciliation and variance analysis.
- Ensure compliance with SOX, internal controls, regulations accounting policies and procedure.
- May perform other duties and responsibilities as assigned.
Job Qualifications
- Bachelor Degree in Accounting or Finance with at least 1 to 2 years of relevant work experience
Knowledge Requirements
- Detail oriented with strong analytical skills.
- Good communication and problem-solving skills.
- Manufacturing industry is preferred.
- Proficiency in Microsoft Office (Excel, Word and PowerPoint) and Power BI.
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