Financial Analyst
7 months ago
**You want to make your ideas reality **
and extend your limits at the same time?
Then you've come to the right place We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges.
In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation components by Pepperl+Fuchs guarantee smooth and safe operations. We know that dedicated and highly motivated employees are crucial to our success. As we want to continue growing, we hope to find, as soon as possible, for our subsidiary in **Vietnam** a
**Financial Analyst**
**Job Purpose**:
- Be an enabler and leader to achieve excellence in business decision making.
- Be a strong finance business partner to P+F Vietnam Manufacturing site by ensuring a robust analysis of the business i.e. manufacturing and supply chain operations and financial information to support decision making of key leaders of the site.
**Major Accountabilities**:
- Coordination and preparation of Annual Budgeting Process. Planning of capital expenditures, operational costs and headcounts together with the Senior Management. Monthly monitoring of Plan vs. Actual and initiation of action measures in case of deviations
- Performance Management: Prepare and analyze Key Performance Indicators (KPI) for the operational controlling of the Pepperl+Fuchs production subsidiaries in Asia Pacific. Initiation of improvement measures in case of deviations between Target and Actual
- Prepare analysis and comments of financial statements in accordance with local gaap and group gaap. Perform month-end, quarterly and year-end closing activities and preparation of functional results according to internal requirements
- Preparation of adhoc queries and reports and participation in cross-departmental projects
- Preparation of quarterly Financial Forecast
- Reporting of financial data to Group HQ incl. analysis and comment of monthly results
- Standard costing updates, inventory calculation and valuation on a monthly basis according to Group requirements
- Analysis of material cost; standard cost vs actual cost
- Calculation of department rates, productivity, scrap rate and other KPIs
- Monitor and prepare transfer price calculation and coordination in connection with the operational result and P&L statement
**Job Specification**:
- Fluent in English
- Background in Finance, Accounting or Controlling
- At least 1 years’ experience in relevant position
- Very good IT skills, e.g. Excel, Access, DWH
- Good communication skills
- Very good analytical skills and attention to detail
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