What will you do if join us?

• 1. Support management in developing budget planning and perform monthly rolling forecast to monitor the budget achievement.
• 2. Build and analyze the cost structure with factory output, variable cost, fixed cost and monitor its evolution on monthly basis.
• 3. Calculate the standard overheads rate and activity price for machine/labor and analyze the over/under-absorption on monthly basis
• 4. Support the automate process to achieve simplification and standardization on financial reporting through Power BI or Qlik sense
• 5. Monitor the internal control activities within entity (circular/signature mandate/IC process) and support the regular self-assessment

Who are we looking for?

• 1. Bachelor’s degree or above in Finance or Accounting
• 2. CPA, ACCA preferred or other equivalent certification
• 3. Fluent in English, both written and oral
• 4. At Least 8 years working experience in manufacturing MNC with more than 3 years focus on FP&A
• 5. Solid background in costing and good knowledge of SAP FI/CO
• 6. Superb attention to details and the ability to prioritize and deliver in a dynamic environment