At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.
Responsibilities
Job Requirements
- Planning and Budgeting
- (i) Assist on annual budget preparation.
- (ii) Assist on monthly forecast preparation.
- (iii) Track weekly forecast variance. In order to provide accurate and timely reports.
- Inventory Risk tracking/Analysis
- (i) Inventory reserve preparation
- (ii) High light inventory risks and opportunities mthly
- (iii) Monitor inventory physical count.
- In order to comply with corporate policies and risk control
- Costing accounting
- (i) Data prepare(Mater master/Routine/Std cost);
- (ii) Mth ending JE booking
- (iii) PPV programme and analysis
- (iv) Mat. usage analyzing
- (v) Production scrap report preparing
- FA accounting
- (i) Familiar with Capital Assets policy and comply with the policy(Include local policy);
- (ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count
- (iii) Issuing Asset Tags to assets responsible department
- (iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
- (v) Follow Open PO&IO&CIP tracking report by month
- (vi) CER review and budget control with report and management.
- Other assignment
- (i) Coordinate and support annual audit by providing information and justification to auditor.
- (ii) Cross company business support, indluding cost comparison, identifying gross margin optimizated opportunity.
- (iii) Cross function support for project margin analyzing, and provide useful information to team.
- Conduct security awareness training and promote a strong security culture across the organization.
Requirements
- At least bachelor's degree in finance/accounting/taxation or related.
- Minimum 5 years working experience in Finance, costing managerial position is preferred.
- Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.
- Good knowledge and experience in SAP S/4HANA. (added advantage)
- Fluent English, Malay and Mandarin, both written and oral to effectively communicate with our diverse client base and stakeholders.
- Strong will to learn and develop the skills.
- Excellent Attention to Details.
What Your Background Should Look Like
Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
