Job Descriptions•Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast Month +3) and performing analysis on variance of financial and non-financial subjects.
•Managing historical data and archiving of financial information
•Preparing the annual standard product costing report and transfer price.
•Insure the accuracy of the costing information during the close process and help identify where efficiencies can be established (ATOME-financial reporting tool, Variance report, balanced scorecard, Capital expenditure review, P&L and unit cost).
•Assisting in the process of forecasting and budgeting and midterm plan 3 years projection
•Spending and material consumption control by work closely with operation team to meet company goal
•Identifies improvement opportunities towards existing actual and reporting process and timeline in order to deliver accuracy information and improve way of working
•Assisting in Economic studies or case assigned by FP&A Manager
•Ad-hoc per assigned