Review?and?analyze?monthly?financial?results
???????????Deep?dive?into?financial?results?to?reconcile???????variances?and?develop?qualitative?explanations?and?identify?potential???????risks?and/or?opportunities?in?the?company?plan
??Responsible?for?weekly/monthly?financial?reporting?package
Prepare?all?unit?cost?report?and?necessary?analysis?
Prepare?and?analyze?financial?budgetary?reports?and?rolling?forecast
Responsible?for?annual?standard?cost?update?and?rolling?project,??participate?in?site?annual?plan
Track?Month-To-Date?spending?report?(spares?&?supplies,?yield,?startup??cost?etc.)
Support?PMT?team?and?business?team?to?understand?variance,?unit?cost??fluctuation,
Cooperate?with?accounting,Ops,planning?etc.?team?to?manage??Inventory(E&O,?MRB,?Aging?WIP)?
Support?Ops?team?for?cost?savings/LEAN?etc.?projects?and?necessary??analysis?
Partner?with?Ops?team?and?business?unit?to?drive?productivity,?brainstorm??to?seek?new?opportunity,?standardize?process
Support?any?cost?analysis?when?need
任職資格
Bachelor?degree?in?accountancy,?at?least?5?years?working?experience?in??manufactory?industry,?Including?at?least?2?years?cost?analysis?experience
ERP?system?(Oracle,?Hyperion)?is?a?major?advantage
Proficient?in?computer?skills,?PPT,?Excel?and?Word?is?must,?good?excel??formula?application?is?plus
Good?command?of?English?and?communication?skills
Team?player,?detail?oriented,?able?to?manage?multiple?tasks?at?the?same??time?and?work?under?pressure
Desire?to?learn?and?advance?in?a?fast-paced?organization