Detail Job Description
• Establish templates for budgeting / forecasting and collaborate with functional heads on quarter / annual budget plan
• Partner with Finance Manager on leading quarter and annual forecast / budget plan
• Review and analyze financial statements, identify causes of change and partner with key stakeholders to take action to minimize the gap/risk
• Perform ad hoc analysis and projects as requested
• Work closely with accounting team to understand the difference between actuals and forecast and highlight to Management Team for action
• Evaluate previous budgets, expenditures to fine-tune / develop model for future budget plans
• Communicate results and recommended actions to project management for improvements on capital expenditure
Education
• Bachelor's degree in Accounting or Finance. MBA preferred.
Skill
• 5+ years of progressive financial planning experience in a manufacturing industry
• Excellent attention to details and accuracy in entering, compiling financial/accounting data
• Outstanding math, modeling and research skills
• Ability to maintain confidentiality
• Deadline-driven with excellent time management ability
• Excellent verbal and written communication abilities across all level of an organization
• Proficiency in English
• Strong personality with a dedication to drive and achieve results
• Advanced Microsoft Excel skills. Experience with SAP or similar ERP software suite.
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