Business Finance Senior Analyst (Costing)

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The Role: Business Finance Senior Analyst (Costing)

What will you do?

Financial Analysis and Management Reporting:


* Ensure prompt and precise preparation and submission of management accounts related to Sales & Gross Profit lines of the P&L and associated balance sheet accounts.


* Deliver timely and accurate management reports on a weekly and monthly basis, providing insightful analysis and commentary to key stakeholders to drive financial performance.

Budgeting, Forecasting, and Financial Planning:


* Develop, monitor, and report on budgets, forecasts, and strategic plans, issuing all relevant financial reports associated with these plans.


* Support the execution of financial plans to drive organizational objectives.

Product Costing, Pricing, and Process Improvement:


* Lead end-to-end Product Costing and Pricing activities, driving continuous process improvements and leveraging technology and tools.


* Contribute to the implementation of budgeted and unbudgeted cost-saving initiatives, ensuring the relevance and implementation of finance policies and procedures.


* Consistently identify, develop, and implement system and process improvements, utilizing technology to enhance financial and business outcomes.

• Perform costing, monthly closing, check and analyze the result

• Maintain the product cost, and make sure the accuracy and correctness of the product cost, including daily product cost maintain and annual standard cost build-up

• Provide standard financial report to finance business partner including P&L, Base Cost, Mix/Forex impact, Product cost etc.

• Work closely with Financial Service Support Team for Balance Sheet review, HFM reporting, reporting check, expense booking, and fixed assets capitalization status etc.

• Monitor closely the purchasing price variance of materials, BOM and Routine with plant operation team.

• Implement the global processes for FP&A and costing functions.

• Organize and deliver financial trainings in systems, tools, and processes.

Qualifications

Who would be successful?

• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.

• At least 5 year(s) experience as Financial Analyst.

Preferably 5-10 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.

Job role in Management/Cost Accounting/Business Analyst or equivalent.

• Background in product costing analysis and financial accounting from a manufacturing industry is required

• Detail-oriented, transformational mindset, and with high level of integrity and work values

• With good communication skills in English

• Proficient in MS Excel, Powerpoint, and other...