Senior Financial Analyst

Công ty TNHH Pepperl+Fuchs Vietnam

Hết hạn: 16/01/2025

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Giới thiệu công ty

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Mô tả công việc

Product Costing:
Lead Global Mass Costing process following company costing policy, including Annual Mass Costing (standard costing) and Quarterly Mass Costing (actual costing)
Coordinate with local controlling partner around the world to ensure the process, timeline and quality of global costing activities
Update and analyze results of Annual/ Quarterly Mass Costing for EU production locations
Coordinate with local controlling partner in EU to ensure costing elements are calculated and updated properly
Update and maintain good quality for transfer price list at EU production locations
Run regular check (weekly/ monthly), update and correct product costing/ selling price for EU production locations
Local Operations Controlling activities (for India subsidiary):
- Coordinate and prepare Annual Budgeting Process. Planning of capital expenditures, operational costs and headcounts together with the Management team
- Monthly monitoring of Plan vs. Actual and initiation of action measures in case of deviations
- Preparation and analysis of quarterly Financial Forecast
- Prepare and analyze Key Performance Indicators (KPI) for the operational controlling of the Pepperl+Fuchs production subsidiaries in Asia Pacific
- Analyze monthly P&L statement. Monitor and prepare transfer price calculation in connection with the operational result and P&L statement
- Update and analyze results of Annual/ Quarterly Mass Costing with coordination with local finance team to ensure costing elements are calculated and updated accurately. Update and maintain good quality for transfer selling price list
- Preparation of adhoc queries/ reports and participation in cross-departmental projects in Chennai

Yêu cầu

At least Bachelors degree in finance, business administration or equivalentBusiness fluent or native-language English (written and spoken)Experience and/or strong interest in the field of analysis or financial controlling. (This includes data collecting, processing and consolidating financial and controlling data) Proficiency and hands-on experience in MS Excel, MS Access, Power Query and DWHStrong verbal and written communication skills, able to articulate issuesTeam player with ability to collaborate well with all levels and across organization boundariesSelf-motivated and with great initiative

Quyền lợi

Thưởng
KPI Bonus & 13th month salary
Chăm sóc sức khoẻ
Bảo hiểm Sức khỏe Premium
Xe đưa đón
Tuyến Thủ Đức & Tuyến Gò Vấp

Thông tin khác

NGÀY ĐĂNG
16/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Communication Skills, Costing, Data Analysis, Financial Analysis, MS Excel
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không giới hạn
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Thông tin chung

Ngày hết hạn: 16/01/2025
Thu nhập: Thương lượng

Giới thiệu công ty Xem trang công ty

Pepperl+Fuchs designs, produces and distributes electronic sensors and components for the global Automation market. Continuous innovation, enduring quality, and steady growth guarantees continued success. The Factory Automation Division is a leading manufacturer of a wide range of industrial...

Quy mô công ty

Từ 101 - 500 nhân viên

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