About the Company:
Our client is a global leader in development and manufacturing of advanced masks blanks for the semiconductor manufacturing.
Job Summary:
Seeking a Finance Analyst with expertise in management reporting, budgeting, KPI analysis, and ERP system implementation. The ideal candidate will drive financial insights and optimize profitability in a dynamic environment.
Responsibilities:
- Management Reporting: Prepare and analyze monthly actual results, forecasts, and variance reports for timely submission to headquarters.
- Annual Plan and Budget: Collaborate with department heads to compile annual plans and quarterly budgets, ensuring alignment with organizational goals.
- KPI Reporting: Consolidate operating performance data and present key insights to management for informed decision-making.
- Revenue and Gross Margin Analysis: Analyze sales mix, prepare gross margin analysis, and assist in optimizing profitability through sales mix adjustments.
- Standard Costing Implementation: Assist in establishing standard costing frameworks and conduct variance analyses to ensure cost efficiency.
- ERP System Implementation: Lead the implementation of budget planning and control modules, collaborating with stakeholders for streamlined processes.
- Other Responsibilities: Contribute to finance SOP enhancements, track investments, and undertake ad hoc tasks assigned by the Finance Director/Manager.
Requirements:
- Bachelor's degree in Accountancy/ACCA.
- 5-8 years of FP&A and group accounting experience.
- Strong problem-solving skills and data-driven decision-making abilities.
- Excellent communication skills.
- Proficiency in Microsoft Excel and ERP systems.
- Detail-oriented with a strong work ethic.
How to Apply:
Interested candidates, please submit your updated resume by using Apply Now button
**We regret to inform that only shortlisted candidates will be informed.**
Sarah Sevilla
Registration Number: R22107553
EA License No: 18C9027
