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What You’ll Do
This position provides support in management planning and decision making by identifying, maintaining, and evaluating information. It is a must also that position has extensive background on general accounting, costing, planning, forecasting, and reporting function
This position provides support in management planning and decision making by identifying, maintaining, and evaluating information. It is a must also that position has extensive background on general accounting, costing, planning, forecasting, and reporting function
- Works with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Prepares monthly rolling forecast.
- Prepares financial reports by collecting, formatting, analyzing, and explaining information.
- Defines financial situation by completing quantitative and qualitative analyses of all operational aspects of a company.
- Examines and evaluates the cost-efficiency of each department and tracks budget vs actual spent of each department.
- Performs variance analysis (actual vs budget vs forecast).
- Handles Encore and Cost Verse uploading.
- Prepares and analyses Regional reports (CONC, Mfg Productivity, Flex, Expense Analysis, Output & Absorb, MBR & High five, Distribution costs, TP Changes Impact, and VAVE verification).
- Analyses and prepares adjusting entries during month end closing (P&L accounts vs Forecast, Lower of Cost & Market Analysis, Production Order Price & Usage Variance).
- Reviews and approves expense PRs ensuring that GL account and cost center used are correct.
- Provides analysis and valuable inputs regarding the financial impact of different inventory movements to cross functional users and proposing process improvements
- BS degree in Accounting, CPA
- Extensive experience and background on accounting principles
- Proficient on SAP, Hyperion, and Oracle system
- Proficient on Microsoft office tools: Word, PPT, most especially Excel
- Advanced analytical skills, detail-oriented, strategic thinker and planner
- Strong ownership on problem-solving
- Excellent written and verbal communication skills
- Team player
- Exceptional focus and follow through activities, with record of efficiency and productivity
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