Deskripsi pekerjaan
Drive regional strategy beyond the numbers. Partner with leaders, shape growth, and own the financial future in a high-impact, senior role. Join us!
Tanggung jawab: A. Provide support on product cost roll and pricing maintenance:; · New product costing roll and costed BOM variance analysis; · Material master and pricing / transfer pricing maintenance; · Year over year detail standard cost tracking; · Repricing variance tracking; B. Responsible for month-end Inventory reporting and tracking:; · Prepare monthly Inventory Report and tracking; · Inventory turn (DIO); · Monthly Inventory forecasting and Inventory walk; C. Prepare, consolidate weekly & monthly manufacturing variances report::; · Detail Work Order Variance report and tracking; · Detail PPV tracking by product; · Cost reduction tracking; · Scrap Analysis and tracking; · Freight cost analysis; D. Monthly review on revenue and margin by major product category, comments on actual vs. plan and forecast and YoY growth etc; E. Participate in short and long-term financial planning processes across all business units, including forecasting, reporting, and periodic operational metrics analysis and tracking; F . Understand and analyse the key drivers in each business segment to validate forecast and to support business leaders in establishing data-driven decisions and strategies; G. Coordinate annual budgeting process for operating expense by managing and coordinating input from various business units and departments. Establish various budgeting templates and prepare internal presentations to management; H. Support the preparation of comprehensive business reviews and updates to various audiences; I. Generate capital and investment budget and on a project by project and annual basis; J. Perform other duties as assigned by management; Key Requirements:; · Bachelor’s Degree in Business, Finance or Accounting; · 2-5 years of relevant working experience in financial planning and analysis role, preferably within the life sciences or capital equipment manufacturing space; · Proficient in Microsoft Excel in relation to financial modelling and data analytics, and Microsoft PowerPoint; · Strong communication and interpersonal skills to manage internal stakeholders and work efficiently cross-functionally (e.g. sales, operations, supply chain departments); · Attentive to details, with high standards of accuracy and precision; · Highly analytical coupled with strong commercial acumen; · Organized with the ability to multi-task in a fast-paced work environment; · Committed and driven to meet deadlines, targets and objectives.
Tanggung jawab
- A. Provide support on product cost roll and pricing maintenance:
- · New product costing roll and costed BOM variance analysis
- · Material master and pricing / transfer pricing maintenance
- · Year over year detail standard cost tracking
- · Repricing variance tracking
- B. Responsible for month-end Inventory reporting and tracking:
- · Prepare monthly Inventory Report and tracking
- · Inventory turn (DIO)
- · Monthly Inventory forecasting and Inventory walk
- C. Prepare, consolidate weekly & monthly manufacturing variances report::
- · Detail Work Order Variance report and tracking
- · Detail PPV tracking by product
- · Cost reduction tracking
- · Scrap Analysis and tracking
- · Freight cost analysis
- D. Monthly review on revenue and margin by major product category, comments on actual vs. plan and forecast and YoY growth etc
- E. Participate in short and long-term financial planning processes across all business units, including forecasting, reporting, and periodic operational metrics analysis and tracking
- F . Understand and analyse the key drivers in each business segment to validate forecast and to support business leaders in establishing data-driven decisions and strategies
- G. Coordinate annual budgeting process for operating expense by managing and coordinating input from various business units and departments. Establish various budgeting templates and prepare internal presentations to management
- H. Support the preparation of comprehensive business reviews and updates to various audiences
- I. Generate capital and investment budget and on a project by project and annual basis
- J. Perform other duties as assigned by management
- Key Requirements:
- · Bachelor’s Degree in Business, Finance or Accounting
- · 2-5 years of relevant working experience in financial planning and analysis role, preferably within the life sciences or capital equipment manufacturing space
- · Proficient in Microsoft Excel in relation to financial modelling and data analytics, and Microsoft PowerPoint
- · Strong communication and interpersonal skills to manage internal stakeholders and work efficiently cross-functionally (e.g. sales, operations, supply chain departments)
- · Attentive to details, with high standards of accuracy and precision
- · Highly analytical coupled with strong commercial acumen
- · Organized with the ability to multi-task in a fast-paced work environment
- · Committed and driven to meet deadlines, targets and objectives
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi