【Closed】Financial Analyst (Contract 1 Year)

Job Detail

• Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast Month +1) and performing analysis on variance of financial and non-financial subjects.
• Meeting and report financial tasks with company global team. (Germany, France)
• Managing historical data and archiving of financial information.
• Preparing the annual standard product costing report and transfer price.
• Insure the accuracy of the costing information during the close process and help identify where efficiencies can be established (ATOME-financial reporting tool, Variance report, balanced scorecard, Capital expenditure review, P&L and unit cost).
• Preparing the annual standard product costing report, and transfer price.
• Assisting in the process of forecasting and budgeting and midterm plan 3 years projection.
• Identifies improvement opportunities towards existing actual and reporting process and timeline in order to deliver accuracy information and improve way of working.
• Assisting in Economic studies or case assigned by FP&A Manager.

・Bachelor's degree in Accounting / Finance field
・Have working experience at least 3 years as Accounting & Finance, Costing in any manufacturing industry
・Have working experience of cost (cost control, cost analysis)
・Conversational high level of English *Have to report with German management