Finance Analyst

3-7 Years

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Early Applicant

Job Description

Job Description

L&OH & Launch:

Manage Labor & Overhead actual tracking, forecast and budget development
Monitor and control spending vs. plan and support and review related month-end closing
Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
Maintain key financial dashboard and reporting and review purchase requisition and approval
and Other special Assignments

Capital Spending:

Facilitate Manufacturing operation in securing funding for Non-product program
Facilitate Program Operation in monitoring and control Product-program spending from program fund set up until close
Validate Purchasing Requisition checklist and approvals all Projects/Programs
Perform investment related activities in System (fund setup, controller revision, etc.) and management reporting in term of spending track
Perform Annual Asset Verification and Asset Disposal Review and forecast
Liaison with Regional Investment and Central Property accounting as well as other finance skill teams as required
Carrying out investment related financial analysis, TARR review

Inventory & Internal Control:

Develop Business Plan, Budget, and Forecast Review of Industrial Material, Vehicle of Wheel
Support Internal control activities, Sefl-assessment MCRP (Modular Control Review Program)

Responsibilities

L&OH & Launch:

Manage Labor & Overhead actual tracking, forecast and budget development
Monitor and control spending vs. plan and support and review related month-end closing
Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
Maintain key financial dashboard and reporting and review purchase requisition and approval
and Other special Assignments

Capital Spending:

Facilitate Manufacturing operation in securing funding for Non-product program
Facilitate Program Operation in monitoring and control Product-program spending from program fund set up until close
Validate Purchasing Requisition checklist and approvals all Projects/Programs
Perform investment related activities in System (fund setup, controller revision, etc.) and management reporting in term of spending track
Perform Annual Asset Verification and Asset Disposal Review and forecast
Liaison with Regional Investment and Central Property accounting as well as other finance skill teams as required
Carrying out investment related financial analysis, TARR review

Inventory & Internal Control:

Develop Business Plan, Budget, and Forecast Review of Industrial Material, Vehicle of Wheel
Support Internal control activities, Sefl-assessment MCRP (Modular Control Review Program)

Qualifications

Bachelor's Degree or higher in Finance, Accounting, Economics
3-7 years of working experience in Finance
Financial analysis, Budget Development and tracking, Cost control/Accounting – capitalization
Experience in Finance team of Manufacturing Environment, Automotive industry
Strong Communication & Presentation
Conceptual and Analytical skills
Data Analytic and Visualization (Microsoft Excel, Power BI, Power Automate, Alteryx)
Excellent command of both spoken and written English
Teamwork, Multitask Management, Adaptability and Agility