Financial Planning & Analysis Analyst
Core
Support month-end closing, financial reporting, budgeting, forecasting, and financial analysis for a manufacturing division.
Role type
Financial Planning & Analysis Analyst
Builds
Monthly financial reports, annual budgets, quarterly forecasts, and automated reporting systems.
Domain
Manufacturing / Industrial Automation
Required skills
Financial analysis, Budgeting and forecasting, Month-end closing, SAP, Microsoft Power Platform (Power Apps, Power Automate, Power BI), VBA, Data analytical tools
Preferred skills
Manufacturing finance experience, English proficiency
Technologies
SAP, Excel, Microsoft Power Platform, VBA
Responsibilities
Support month-end closing activities including loss order/inventory obsolete/NRV provision review; Prepare monthly financial report data (Orders/Revenues/OBL/Warranty/Supplementary); Assist in annual budget, quarterly forecast, and monthly estimation; Analyze business performance versus budget/forecast and propose improvements; Promote financial digitalization and maintain report systems.
Seniority
Mid-level, hands-on IC