Factory financial analyst is responsible for supporting cost team manager in all aspects of finance including working with different stakeholders not limiting to ATKL, business partnership with factory operations team in monthly financial planning & analysis, reporting, cost & variance analysis, as well as internal control on cost & inventory

• Factory spending RFF (Rolling Financial Forecast), actual costs controlling and analysis.
• Yield analysis from standard set up, RFF forecast to actual performance analysis.
• Support the P&B (Planning & Budget) cycle and standard cost set up.
• Month end closing & SOX internal control.
• Support unit cost analysis on CPP/CPH for factory to drive improvement actions.
• Inventory obsolescence review.
• Collaboration with factory stakeholders to support and drive plant wide continuous improvement programs for cost reductions.

• Process improvement on benchmarking, standardization, and automation.
• Engineering development time charge out calculation & analysis.
• Support modeling of financial returns for proposed Capital Expenditure Asset Requisitions (ARs).

Requirement:

• Bachelor’s degree in Finance or equivalent with primary focus in Accounting. 2+ years of experience in finance or cost accounting. CPA firm experience a plus.
• Proficient with Microsoft Office programs, Excel, Power BI, SharePoint, and system knowledge in SAP / Product Costing & Analysis. Experience with report automation is a plus.
• Excellent communication in both writing & verbal and proven problem solving skills.
• Numeracy driven with strong analytical skills
• Self-directed; able to influence/manage across all levels of the organization both inside & outside of A&T
• Ability to flex and adapt to changing environment & requirements, deadlines.
• Good communication skills in English both written and oral.

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