Finance Analyst / FP&A Analyst / Costing Analyst

Preferred Qualifications

Educational Background

Applicants should possess a degree in Accountancy, Business Administration, or Economics.

Experience

Two to three years of experience in Financial Planning and Analysis, Accounting, Costing, or a related field is required.

Responsibilities

Ensure timely and high-quality financial planning and costing activities, which include preparing the Monthly Financial Review package, executing Monthly Cost Rollup and Product Cost/AUC simulations, and setting standard rates on a half-yearly basis.

Conduct variance analysis comparing Actual vs Outlook vs Budget for areas such as Output Quantity, Standard Cost Absorption, Material Consumption, Inventory Changes, and Utilization.

Prepare Quarterly Outlooks and Yearly Budgets, including coordination for Internal Sales and Purchases with inter-company counterparts.

Participate in ad hoc projects, such as process automation and improvement initiatives.

Skills, Abilities, and Knowledge

Proficiency in Microsoft Office is essential, and familiarity with SAP is preferred.

Knowledge of VBA Excel Programming, Tableau, and M365 Copilot applications will be considered an advantage.

Ability to work effectively under stressful conditions and tight deadlines.

Strong planning, organizational, and analytical skills are necessary.

Demonstrates proactivity and effective problem-solving abilities.

Exhibits good interpersonal and communication skills.