About the role
Finance Analyst responsible for financial planning, costing, variance analysis, budgeting, and supporting ad hoc projects.
FablessOnsiteFinance
Key Responsibilities
- Ensure timely and high-quality financial planning and costing activities, including 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, coordinating with Internal Sales and Purchases and inter-company counterparts.
- Participate in ad hoc projects such as process automation and improvement initiatives.
Requirements
- Bachelor's degree in Accountancy, Business Administration, Economics, or related field.
- Two to three years of experience in Financial Planning and Analysis, Accounting, Costing, or related area.
- Proficiency in Microsoft Office (essential).
- Familiarity with SAP (preferred).
- Knowledge of VBA Excel programming, Tableau, and M365 Copilot (advantage).
- Strong planning, organizational, and analytical skills.