Your responsibilities:
- You will be reporting and analysis, or revenue actual and forecast estimation reports (Weekly/Monthly/Quarterly/Yearly), Early warning reports report, monthly review documents to PGHV, monthly Commentary, assurance letters, disclosure reports, estimation, board meeting package, budget input into Hyperion and checking report generator package analysis quarterly provision report.
- You will be monitoring month-end closing procedure period end CO settlement suggest adjustment entries if needed, account checking and cost center cost checking, and ABACUS supplementary data provided by local (partial).
- You will be responsible for cost canter cost monitor monthly cost canter report checking and sending to managers Cost canter report budget making cost canter report budget input into SAP yearly.
- Project cost analysis and support price development by production line, bays for OR & OBL booked and billed report, project cost analysis, commercial support, and auditing coordinator.
- Living Hitachi Energy's core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.
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Your background:
- 3-5 years of manufacturing factory working experience in costing, business/financial planning, financial analysis, Quick learning and providing new problem's solutions, good communication skills, able to work under pressure
- Bachelor's degree or above, major in Finance & Accounting
- Good Excel & PPT Skills, familiar with SAP System
- Proficiency in both spoken & and written English language is required.
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