Encompassing planning, budgeting, reporting, and internal controls to ensure adherence
to applicable regulations, accounting standards, and principles, in alignment with TE's
corporate policies and procedures.
1. Planning and Budgeting
- Assist on annual budget preparation.
- Assist on monthly forecast preparation.
- Track weekly forecast variance. In order to provide accurate and timely reports.
2. Inventory Risk tracking/Analysis
- Inventory reserve preparation
- High light inventory risks and opportunities mthly
- Monitor inventory physical count.
- In order to comply with corporate policies and risk control
3. Costing accounting
- Data prepare(Mater master/Routine/Std cost);
- Month ending JE booking
- PPV program and analysis
- Mat. usage analyzing
- Production scrap report preparing
4. FA accounting
- Familiar with Capital Assets policy and comply with the policy(Include local policy);
- Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed
- assets physical count
- Issuing Asset Tags to assets responsible department
- Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
- Follow Open PO&IO&CIP tracking report by month
- CER review and budget control with report and management.
5. Other assignment
- Coordinate and support annual audit by providing information and justification to
- auditor.
- Cross company business support, indluding cost comparison, identifying gross margin
- optimizated opportunity.
- Cross function support for project margin analyzing, and provide useful information to
- team.
REQUIREMENTS
- At least bachelor's degree in finance/accounting/taxation or related.
- Over 7-10 years working experience in Finance Analyst with Manufacturing Variances, Annual Forecasting skillset is preferred .
- Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.