About the role
AI summarisedFinance Analyst role at a semiconductor company, responsible for financial planning, costing, variance analysis, and budgeting. Requires 2-3 years of experience in FP&A or accounting, a degree in Accountancy, Business Administration, or Economics, and proficiency in Microsoft Office with SAP preferred.
FablessFull-timeFinance
Key Responsibilities
- Ensure timely and high-quality financial planning and costing activities, which include 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, including coordination for Internal Sales and Purchases with inter-company counterparts.
- Participate in ad hoc projects, such as process automation and improvement initiatives.
Requirements
- Applicants should possess a degree in Accountancy, Business Administration, or Economics.
- Two to three years of experience in Financial Planning and Analysis, Accounting, Costing, or a related field is required.
- Proficiency in Microsoft Office is essential, and familiarity with SAP is preferred.
- Knowledge of VBA Excel Programming, Tableau, and M365 Copilot applications will be considered an advantage.
- Ability to work effectively under stressful conditions and tight deadlines.
- Strong planning, organizational, and analytical skills are necessary.
- Demonstrates proactivity and effective problem-solving abilities.
- Exhibits good interpersonal and communication skills.