Finance Planning & Variance Analyst

Job description

ESSENTIAL DUTIES

AND RESPONSIBILITIES: Work and coordinate with all parties during the budget plan and monthly Variance forecast. Monitor the Variance forecast versus actual by weekly/monthly. Track and compare the Actual Spending of the company against the budget, in case of any significant changes, all updated status must be reported to the manager. Do the analysis and make sure that the Spending expense has been correctly recorded and provide those reports to each Counterpart department.

Coordinate with related departments to achieve the measurement target. Verify the completeness of PR and ensure that budget is available to proceed Communicate with related parties to get the Variance and set up forecast PRB and BPI Business unit. Perform any additional responsibilities as assigned.

Qualifications

REQUIRED

• Bachelor's degree or higher in Accounting, Finance, IE or related field At least
• 5 years of experience in Finance or some experience as Financial Analyst Budgeting planning / Cost engineer/scrap management
• Communicate and negotiate with specified objectives PREFERRED: Experience in Planning & Oracle Cloud Attention to Details Accountability Continuous learning Human relation SKILLS: Fluent in English communication Computer literacy Logical Thinking Negotiation Presentation skill