Financial Planning and Analysis:
Conduct variance analysis of Actuals vs Budgets, ensuring consistency of accounting data vs budgeted activities, and providing such analysis to Management for timely corrective actions
Support the managerial month-end and year-end close processes for in-region business, ensuring timely and accurate completion, in particular, but not limited to:
>$50M annual revenue recognition, deferral and accruals
COGS recognition
Headcount & spending analysis and accruals
Fixed Asset tracking
DIS Techs ATAC factory inventory:
a. Cost Accounting (PPV, Cost Revaluation, Other Manufacturing Variances, Overhead)
b. Standard Costing
c. Inventory Reconciliations
d. Work-In-Process transactions (Bill-of-material analysis)
e. Answer to internal / external audit requests
f. Spending & headcount gap analysis
Financial Reporting:
Prepare accurate and timely financial reporting in compliance with internal deadlines
Present financial reports to the FP&A Manager of the Division, providing insights and recommendations (Quarterly Business Review)
Bachelor's degree in Accounting, Finance, or a related field; CPA or relevant professional certification preferred
Proven experience (typically 5-7 years) in financial management and planning/controlling roles, with a track record of progressively increasing responsibilities
Excellent analytical and problem-solving abilities
Effective communication skills, with the ability to convey complex financial information to non-financial stakeholders
Proficiency in financial software and advanced knowledge of Microsoft Excel
Experienced in ERP usage and/or implementation. Oracle/SAP Knowledge is a plus
Speaking, reading and writing proficiency in Mandarin & English
Willing to relocate to Hsinchu Taiwan
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