Finance Analyst

Job Description

Finance Analyst (LoH / Launch) - IMG Manufacturing

Position Grade - SG 7

Responsibilities

• Month-End Close Activities:
• Process month-end journal entries for accruals and reclass.
• Compare actuals against forecasts for IMG region by plant.
• Collate key physical metrics related to changes in operations and prepare variance reports for management reviews.
• Forecast Consolidation:
• Gather and consolidate inputs from various plants for financial forecasts.
• Load forecast data into the IMPRS system.
• Analyze and report variances for key financial metrics including ITI, YoY, Plan and QoQ
• Prepare management schedules for review and approval, ensuring accuracy and completeness.
• Budgeting and Business Planning:
• Develop and maintain the budget and business plan for the IMG region.
• Collaborate with cross-functional teams to ensure alignment with strategic goals.
• KPI Tracking:
• Update the bowler template with actuals for Key Performance Indicators (KPIs) agreed upon during the budgeting process.
• Monitor KPI performance and provide insights for decision-making.
• Headcount Reporting:
• Collect and submit headcount information for IMG plants to the European team for overall consolidation and review.
• Ensure compliance with reporting formats and timelines.
• Operational Modernization:
• Identify opportunities to modernize and transform finance operations within IMG manufacturing.
• Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.
  
  
  

• Strong teamwork and communication in English
• Solid background in financial planning and reporting
• Solid MS-office skills especially in Excel, Powerpoint
• Highly motivated, self-starter, and quick learner
• Detail oriented, High integrity with good attitude and interpersonal skills