Financial Analyst - Manufacturing - CA

Financial Analyst (Southeast Asia)

Responsible for a broad range of in-depth business functions and plays a key role in meeting financial reporting and analyzing requirements while ensuring policies and related internal controls are adhered to. Integral responsibility for the coordination of budget and forecast for the site.

Key Responsibilities:

- Responsible for Quarterly and Annual Budget, as well as interfacing with functional managers.

- Coordinate monthly earnings forecast and communicates with the management team.

- Perform weekly shipment and inventory analysis.

- Perform Adhoc Financial Analysis including feasibility studies and payback analyses for major capital projects.

- Provide financial input to management in assessing new business opportunities.

- Submit monthly financial reports to the Corporate Headquarters for consolidation.

- Provide a variety of in-depth monthly reports to site leadership including Variable Cost and Controllable Cost Analysis.

- Oversee organizational credit responsibilities including customer risk assessment, minimizing financial exposures, and write-offs.

- Assist Customer Service and Sales and Marketing with analyzing Accounts Receivable.

- Provide support for internal and external audits.

- Perform certain Month end and Year end closing activities.

Qualification And Experience:

1. CA 3-5 Years of Financial Planning and Analysis experience in a Manufacturing Industry is a must.

2. Strong computer skills including but not limited to Word, Excel, PowerPoint, and SAP.

3. Strong written and verbal communication, and interpersonal skills.

4. Demonstrate attention to detail.

5. Must possess strong problem-solving capability and analytical skills