Key Responsibilities:
Improve process of standard costing process
Working with Digital team to improve E-Form
Working with Sourcing to define/update Nonflow material scope
Working with Sourcing to create material costing reviewing process, including existing flow process and new non-flowing process
Assist GIS Financial controller to update Tendering Costing via AC1 setting up
Improve process of manufacturing productivity
Analyze Smartsheet /SAP data / physical status for the labor forecast/actual/trends
Collect the deviation between AH and PH, by product, by nature, provide trends analysis
Collect manufacturing disbursements, and provide trends analysis
Improve hours reporting automation
Follow up on time closing of GIS work orders
Work with COE to implement / develop FPC analysis
Assist in creating financial data dashboards
Create trends analysis for inventory and sales, help identify sales opportunity and improve sales forecast
Assist Opt review and create logic between figures in smartsheet and SAP P&L
Bi-Weekly data reporting on variance, breakdown of all type of COA, assist to identify the factory waste
Bi-weekly follow up actions of obsolete
Others tasks that business required
Qualifications:
Undergraduate or above ( in progress ), preferred majors: Finance, Accounting, Statistics, Data science etc.
Proficient in excel (pivot tables, formulas) etc fundamental data processing capabilities
Familiar with basic financial concepts ( e.g., BS, IS, Accounting Entries)
Learning & Adaptablitiy: quick learner of Financial Analysis tools and company processes, adaptable to fast-paced work environments.
Responsibility & Attention to Detail: Meticulous working style, prioritizes data accuracy, and independently completes basic tasks and timely feedback
Communication & Collaboration: strong teamwork skills; effectively communications needs and progress with cross-department colleagues
Preferred Qualifications
Knowledge of Python, data visualization