Finance Analyst

L&OH & Launch:

• Manage Labor & Overhead actual tracking forecast and budget development
• Monitor and control spending vs. plan and support and review related month-end closing
• Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
• Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
• Maintain key financial dashboard and reporting and review purchase requisition and approval
• and Other special Assignments

Capital Spending:

• Facilitate operation in securing funding for Non-product program
• Facilitate VME in monitoring and control Product-program spending from program fund set up until close
• Validate PR checklist and approvals all Projects/Programs
• Perform investment related activities in PCAM (fund setup controller revision etc.) and management reporting in term of spending track
• Perform Annual Asset Verification and Asset Disposal Review and forecast
• Liaison with IMG Investment and GBS Property accounting as well as other finance skill teams as required
• Carrying out investment related financial analysis TARR review

Inventory & Internal Control:

• Develop Business Plan Budget and Forecast Review of Industrial Material Vehicle of Wheel
• Support Internal control activities Sefl-assessment MCRP (Modular Control Review Program)

L&OH & Launch:

• Manage Labor & Overhead actual tracking forecast and budget development
• Monitor and control spending vs. plan and support and review related month-end closing
• Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
• Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
• Maintain key financial dashboard and reporting and review purchase requisition and approval
• and Other special Assignments

Capital Spending:

• Facilitate operation in securing funding for Non-product program
• Facilitate VME in monitoring and control Product-program spending from program fund set up until close
• Validate PR checklist and approvals all Projects/Programs
• Perform investment related activities in PCAM (fund setup controller revision etc.) and management reporting in term of spending track
• Perform Annual Asset Verification and Asset Disposal Review and forecast
• Liaison with IMG Investment and GBS Property accounting as well as other finance skill teams as required
• Carrying out investment related financial analysis TARR review

Inventory & Internal Control:

• Develop Business Plan Budget and Forecast Review of Industrial Material Vehicle of Wheel
• Support Internal control activities Sefl-assessment MCRP (Modular Control Review Program)

• Bachelors Degree or higher in Finance Accounting Economics
• 3-7 years of working experience in Finance
• Financial analysis Budget Development and tracking Cost control/Accounting capitalization
• Experience in Finance team of Manufacturing Environment Automotive industry
• Strong Communication & Presentation
• Conceptual and Analytical skills
• Data Analytic and Visualization (Microsoft Excel Power BI Power Automate Alteryx)
• Excellent command of both spoken and written English
• Teamwork Multitask Management Adaptability and Agility