Responsible for standard cost calculation and control
Be able to analyze actual result against budget and work with other departments to improve performance
Provide feasibility study of company investment projects
Prepare quality and timely monthly reports
Provide analysis and recommendation on any financial related decision upon assigned
Demonstrate initiative and creativity including manage multiple tasks and assignments
Responsible for forecasting, budget planning, and financial & business information of the business units
Responsible for annual standard cost calculation and control
Responsible for inventory control, cycle count and physical stock count
Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.
Provide analytical, forecasting, reporting, and project support to senior management.
Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.
Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error and improve accuracy of the models.
Prepares detailed profitability reports and analyses on market segments and product groups to determine the underlying cause/s of variance.
Update financial models and analysis, maintain models up to date with additional inputs and changes. Analyze industry trends, competitor behavior, and factors that could impact the business and Identify business opportunities