Required Financial Planning Analyst.
What will you do:
Manage the Global cost accounting field, develop and enhance processes and monthly controls.
Build production road maps to enable cost structure optimization.
Production cost deep dive and analysis.
Taking a significant part in a new systems design and implementation (i.e. Oracle Cloud, EPM planning & Budgeting).
Business Partner of the Corporate units.
Highly involved in Annual budget process and delivering quarterly forecasts.
Preparing monthly financials reports and various analysis to management.
Partner with the Executive Management to support decision making and provide insights.
What will you do:
Manage the Global cost accounting field, develop and enhance processes and monthly controls.
Build production road maps to enable cost structure optimization.
Production cost deep dive and analysis.
Taking a significant part in a new systems design and implementation (i.e. Oracle Cloud, EPM planning & Budgeting).
Business Partner of the Corporate units.
Highly involved in Annual budget process and delivering quarterly forecasts.
Preparing monthly financials reports and various analysis to management.
Partner with the Executive Management to support decision making and provide insights.
Requirements:
What you need to succeed:
Minimum 3 years of experience in FP&A or similar related role.
Bachelors degree in economics or accounting- Graduate from a leading university is an advantage.
Excellent Excel and analytical skills.
Experience with ERP systems- an advantage.
Deep understanding of business and accounting processes.
Proficient in English.
Self-driven and Proactive attitude.
Ability to work as a team member.
What you need to succeed:
Minimum 3 years of experience in FP&A or similar related role.
Bachelors degree in economics or accounting- Graduate from a leading university is an advantage.
Excellent Excel and analytical skills.
Experience with ERP systems- an advantage.
Deep understanding of business and accounting processes.
Proficient in English.
Self-driven and Proactive attitude.
Ability to work as a team member.
This position is open to all candidates.
