Financial Control Staff (Open to fresh graduates)

Leading Edge

Responsibilities:

Takes part in the submission of annual and long-range financial plans of the company and its subsidiaries in compliance with the requirement of Japanese principals.
In charge of the consolidation, coordination, and analysis of submitted OPEX budgets for the Profit & Loss forecasts during Business Plans (BPs) and Achievement Forecast (AF1)
Prepares monthly OPEX report and gap analysis which includes manufacturing cost breakdown and departmental and divisional expense budget performance reports (EBPR)
Performs Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.
Assists in setting yearly standard costs.
Prepares comparative results of actual revenues, costs and operating expenses against budgets plans.
Performs cost and financial analysis on a regular basis and upon special requests.
Assists in preparation of reports, support schedules required by the company in Japan.
Performs duties and responsibilities, and complies with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SOCDE) standards.
Performs other tasks that may be assigned from time to time.

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