Responsibilities:
Delivering Nava FP&A objectives, including but not limited to;
- Master Data management (Dept setting, Project code, Production line code, GL Account mapping, Allocations, GAAP Out, etc.)
- Managing Financial Activities like AOP, Quarterly Forecast, Monthly Close, M1 & M2 Outlook
- Capex management - Capex forecasting, CAR management, ROI analysis, etc.
- Headcount and PR approvals
- Standard Product Cost setting
- Actual Product Costing
- Partnering with the treasury team on Cash Flow Forecasting
- Scrap reduction tracking and analysis
- Inventory tracking and analysis
- Other Business Analytics
- MFG Synergy tracking and reporting
- Regular and Ad hoc Reports requested by Corporate Functions and/or Operation team
- Business Partnering to Nava Operations teams, driving Operations efficiency improvement, Spend control, Product Cost Competitiveness, etc.
- Collaborating with Corporate teams including Corporate FP&A, Global MFG FP&A, Platform FP&A, Corporate Accounting, etc.
- Ad hoc tasks
Requirements:
- Bachelor's degree or above, major in Finance, Accounting, Business administration, Economics, etc. MBA is a plus.
- 8+ years of working experience, including MNCs Global or Regional headquarters experience. US listed company experience is preferred.
- Manufacturing process knowledge
- Proficiency in Oracle ERP (SAP is acceptable), Microsoft Office Suite, etc. systems & tools, Tableau will be a plus.
- Business Result Oriented, Open minded, with excellent communication and interpersonal skills, being able to work with people from globe with diversified culture background.
- Continuous Improvement mindset, willing to take challenges to lead/participate in Kaizen projects.
- English as working language.
