Financial Analyst

Job Types: Full-time, Permanent

We have inspired the industry with its award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation.

We take pride in our innovation, expertise, and excellence in creating the finest cosmetic formulas and packaging solutions for our clients. We partner with the world’s top leading cosmetics companies in providing fully integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals.

Job Responsibilities:

• Track and analyze profitability for manufacturing plant, identify room for improvement
• Analyze product costs, identify root cause for variance, work closely with operation team to improve efficiency
• Follow up and monitor new project / product costing and set up / improve cost control
• Establish business procedures and ensure business policies being followed
• Review and analyze daily reports to ensure completeness and data accuracy
• Consolidate financial statements to meet external reporting requirements
• Oversee SAP transactions to make appropriate production costing corrections and SAP production order closing
• Monitor the monthly accounting entries, validate monthly accrual entries and process
• Identify and communicate potential opportunities and risks in the monthly financial statement
• Work with accounting team to liaise with external auditor for interim and annual audit

Qualifications:

• Designated Accountant with 4 years plus experience with SAP (FI/CO) and 3 years plus manufacturing costing experience
• Understanding BOM/Routing and other MM/PP data, analyze actual material issue & consumption, labor hours, machine hours, output on production orders
• Understanding product costing, various dimension of profitability analysis, and effective sales quotation process in SAP environment
• Advanced business intelligence analysis modeling skills in Excel
• Strong interpersonal skills and commitment to providing a high standard of quality work