Finance Analyst (Planning)

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Analyze plan and monitor investment budgets as well as depreciation for fixed assets.
• Track and report movements of CapEx and depreciation to ensure alignment with forecasts.
• Evaluate cost variations and provide details for the change of raw materials and factory costs.
• Support budgeting and forecasting processes for capital investment and cost planning.
• Work closely with engineering procurement and finance teams to validate asset acquisition plans and factory cost assumptions.
• Generate financial reports and present findings to management to support strategic decision-making.
• Identify cost-saving opportunities and propose recommendations for cost optimization.
• Perform any additional responsibilities as assigned

Qualifications :

REQUIRED:

• Bachelors degree or higher in Finance Accounting Economics Industrial Engineering or a related field.
• At least 5 years of experience in financial planning & analysis cost analysis or investment planning in a manufacturing environment.
• Strong understanding of fixed asset management CapEx budgeting and depreciation.
• Knowledge of manufacturing processes and cost structures particularly in electronics or HDD industry is a plus.

PREFERRED:

• Experience in Planning & Oracle Cloud 
• Attention to Details
• Accountability
• Continuous learning
• Human relation

SKILLS:

• Excellent analytical skills and attention to detail.
• Proficient in Microsoft Office Power BI and experience with ERP systems (e.g. Oracle Cloud SAP) is an advantage
• Strong communication and collaboration skills.
• Logical Thinking
• Negotiation
• Presentation skill   

Additional Information :

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Remote Work :

No

Employment Type :

Full-time