FP & A ANALYST III (Prai, Penang, 07, MY, 13600)

Activeverified 17h ago

Job description

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.

Job Requirements

RESPONSIBILITIES

1. Planning and Budgeting

  • (i) Assist on annualbudget preparation.
  • (ii) Assist onmonthly forecast preparation.
  • (iii) Track weekly forecast variance. In order to provide accurate and timely reports.

2. Inventory Risk tracking/Analysis

  • (i) Inventory reserve preparation
  • (ii) High light inventory risks and opportunities mthly
  • (iii) Monitor inventory physical count.
  • In order to comply with corporate policies and risk control

3. Costing accounting

· (i)Data prepare(Mater master/Routine/Std cost);

  • (ii) Mth ending JE booking
  • (iii) PPV programme and analysis
  • (iv) Mat. usage analyzing
  • (v) Production scrap report preparing

4. FA accounting

  • (i) Familiar withCapital Assets policy and comply with the policy(Include local policy);
  • (ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count
  • (iii) Issuing Asset Tags to assets responsible department
  • (iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
  • (v) Follow Open PO&IO&CIP tracking report by month
  • (vi) CER review and budget control with report and management.

5. Other assignment

  • (i) Coordinate and support annual audit by providing information and justification to auditor.
  • (ii) Cross company business support, indluding cost comparison, identifying gross margin optimizated opportunity.
  • (iii) Cross function support for project margin analyzing, and provide useful information to team.
  • Conductsecurity awareness trainingand promote a strong security culture across the organization.

REQUIREMENTS

  • At least bachelor’s degree in finance/accounting/taxation or related.
  • Minimum 5 years working experience inFinance, costing managerial position is preferred.
  • Good knowledge and experience incosting of manufacturing. Understand how to manage and improve Mfg. variance.
  • Good knowledge and experience in SAP S/4HANA. (added advantage)
  • Fluent English, Malay and Mandarin, both written and oral to effectively communicate with our diverse client base and stakeholders.
  • Strong will to learn and develop the skills.
  • Excellent Attention to Details.

What your background should look like

Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork