Financial Analyst – FUJ and MMSY
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
Drive optimal performance ( cost fulfillment quality cash) and profitability through the Supply Chain and Project -depth understanding of key business drivers; uses this understanding to accomplish own -depth understanding of how work of own team integrates with other teams and contributes to the areaJob Description
Chain: 1)STD cost /item activation; 2)Monthly COGS Analysis: PPVMEVFPC report Hours report DOI and Etc.; 3)Capex report (Spend & Cash out)
& Reporting: 1)Release Gross spend template (By category & Depts) and data collection from Ops 2)R&O Tracking 3)Release target based on FMs decision & Follow up 4)Data upload based on FMs decision 5)MOR report supporting
3. Closing: 1)WOs validation analysis and feedback from operations 2)Costing ledger close activity(FIFO MIT Obsol. Inc Special Case) 3)Inventory report 4)Pre-close: MTD Vs Est Variance /Simple analysis
4. GAAP & Stat Audits Tax : Support Stat & Tax data requests: Inventory &Scrap &COGS (US GAAP)
5. All Other / Ad hoc :1) IC TP calculation 2)Implement tools (ERP systems Excel models) to streamline costing. 3)Others
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.
