Financial Analyst - #1122808

1.        Responsible for ensuring timely and quality financial planning and reporting, including:

·         IT Cost Reporting

·         Departmental Spending

·         IPRB / Rationalisation / Cost Saving

·         Financial Review package

·         Scrap

2.        Spending analysis for Actual vs Outlook vs Budget for various areas such as: Operations, Factory support, R&D, S&M, G&A expenses, etc and identify opportunities for cost improvement.

 3.        Prepare Quarterly Outlook / Yearly Budget for:

·  Operations, Factory support, R&D, S&M, G&A expenses forecast)

·        IT spending

·        IPRB / Rationalisation / Cost Saving

·        Scrap

 4.        Ad hoc projects

Process Automation / Improvement

 Requirements:

1.      Proficient in Microsoft office skill, preferably knowledge of SAP 

2.      Knowledge of VBA Excel Programming and Tableau application will be an added advantage. 

3.      Able to work under Stressful environment & tight deadline

4.      Good in planning and organizational and analytical skill

5.      Proactive and good problem-solving skills

6.      Possess good interpersonal and communication skills