Finance Analyst Iii Plant Operations

Pulau Pinang, Malaysia

Job Description


At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewResponsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.Job Summary:
Finance Analyst III responsibilities including planning, budgeting, reporting and internal controls with the objective of ensuring compliance with relevant regulations, accounting principles and standards within TE\'s Corporate policies and procedures.Key Responsibilities:
1. Planning and Budgeting
- Assist on annual budget preparation
- Assist on monthly forecast preparation
- Track weekly forecast variance. In order to provide accurate and timely reports."2. Inventory Risk tracking/Analysis
- Inventory reserve preparation
- High light inventory risks and opportunities mthly
- Monitor inventory physical count.
In order to comply with corporate policies and risk control"3. Costing accounting
- Data prepare(Mater master/Routine/Std cost);
- Month ending JE booking
- PPV programme and analysis
- Mat. usage analyzing
- Production scrap report preparing"4. FA accounting
- Familiar with Capital Assets policy and comply with the policy(Include local policy)\xef\xbc\x9b
- Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count
- Issuing Asset Tags to assets responsible department
- Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
- Follow Open PO&IO&CIP tracking report by month
- CER review and budget control with report and management"5. Other assignment
- Coordinate and support annual audit by providing information and justification to auditor.
- Cross company business support, including cost comparison, identifying gross margin optimized opportunity.
- Cross function support for project margin analyzing, and provide useful information to teamRequirements:
- Over 3 years working experience in Finance, costing managerial position is preferred
- Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.
- Good knowledge and experience in SAP
- Fluent English, both writen and oral
- Strong will to learn and develop"
- Good communication skill, integrity, accountability and passion. Can work under the pressure.
- Read, written and fluent oral EnglishWhat your background should look like:CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, TeamworkLocation:Prai, Penang, 07, MY, 13600City: Prai, PenangState: 07Country/Region: MYTravel: Less than 10%Requisition ID: 123436Alternative Locations:Function: Finance & Accounting

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Job Detail

  • Job Id
    JD1052356
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pulau Pinang, Malaysia
  • Education
    Not mentioned