Role Overview
The Financial Planning & Analysis Analyst is responsible for overseeing MFE & BBE financial planning, yearly budget and rolling forecast, financial report and variance analysis.
What You Will Do
Work out the yearly budget & rolling forecast, complete and send financial reports, analyze key target performances & variances, evaluate financials of key projects.
Why It Might Be a Fit
At least 5 years of FP&A experience, experience in electronic or plastics manufacturing area, CPA or ACCA preferred.
Requirements
- At least 5 years of FP&A experience
- Experience in electronic or plastics manufacturing area
- CPA or ACCA
- Bachelor’s degree or above in Accounting and related majors
- Skilled at communication of cross-department
- Reading & writing English, speaking English is preferred
- Familiar with U9 or other ERP system
- Highly proficient in Microsoft Excel
- Proficient in Microsoft PowerPoint and Word
Benefits
- Competitive pay
- Flexible hours
- Generous benefits
- Team member activities
- Philanthropic efforts
- Company-wide awards and recognition
To apply for this job please visit kidsii.wd1.myworkdayjobs.com.
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