Finance Administrators handle, prepare, compute, manage, analyze and research all accounting data. They perform a number of activities around finance/accounting/controlling every day, following the local financial strategy and standards. Their role covers a wide range of aspects (i.e. local banking operations, cost account, annual budget, forecast, ICS, reporting, business case review, trends ... They are good team players and will support the financial back-up for the local plant’s growth and well-being
Job Function
1. Prepare and analyze monthly/annual financial statements, variance analysis.
2. Lead annual budgeting and seasonalize forecast based on group guideline.
3. Ensure internal controls systems policy are implemented in line with Group Policies.
4. Standard cost variance analysis, hourly rate review, cost update.
5. Cashflow planning and authorize payment.
6. Evaluate business cases (new products, project)
7. Intercompany service billings handling.
8. Intercompany reconciliation and group report.
9. Co-ordinate with external and internal audit activities
10. Backup for G/L accountant to meet the requirement of SAP month-end closing activities
11. Ad-hoc tasks or projects assigned by supervisor.
Qualification and Requirement
- 5+ years in Controlling/General Accounting preferably from automotive, manufacturing.
- Bachelor degree in Finance, Accounting, or related field;
- Effective communication and good team work.
- Strong analytical skills, fluent in written and spoken English.
- Familiar with SAP FI/CO module and good experience on cost accounting.
- Good experience in cost center accounting and standard costing