This position provides support in management planning and decision making by identifying, maintaining, and evaluating information. It is a must also that position has extensive background on general accounting, costing, planning, forecasting, and reporting function
• Works with individual departments to prepare budgets and consolidate them into one overall corporate budget.
• Prepares monthly rolling forecast.
• Prepares financial reports by collecting, formatting, analyzing, and explaining information.
• Defines financial situation by completing quantitative and qualitative analyses of all operational aspects of a company.
• Examines and evaluates the cost-efficiency of each department and tracks budget vs actual spent of each department.
• Performs variance analysis (actual vs budget vs forecast).
• Handles Encore and Cost Verse uploading.
• Prepares and analyses Regional reports (CONC, Mfg Productivity, Flex, Expense Analysis, Output & Absorb, MBR & High five, Distribution costs, TP Changes Impact, and VAVE verification).
• Analyses and prepares adjusting entries during month end closing (P&L accounts vs Forecast, Lower of Cost & Market Analysis, Production Order Price & Usage Variance).
• Reviews and approves expense PRs ensuring that GL account and cost center used are correct.
• Provides analysis and valuable inputs regarding the financial impact of different inventory movements to cross functional users and proposing process improvements
Qualifications:• BS degree in Accounting, CPA
Skills:• Extensive experience and background on accounting principles
• Proficient on SAP, Hyperion, and Oracle system
• Proficient on Microsoft office tools: Word, PPT, most especially Excel
• Advanced analytical skills, detail-oriented, strategic thinker and planner
• Strong ownership on problem-solving
• Excellent written and verbal communication skills
• Team player
• Exceptional focus and follow through activities, with record of efficiency and productivity