Job Description

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Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: -

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

Working with Corp. & regional Finance team Business Partnering - Collaborating with Engineering, Research & Development across all regions Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas Performing variance analysis on actual results to explain discrepancies Identifying improvement opportunities per set financial metrics Adhoc analysis per requirements Enhance productivity thru automation and process improvement

Qualifications: -

Bachelor's degree in finance or accounting or M.B.A More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred. Good communication skills in both English and native language Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill Self motivated, strong sense of service and cooperation Proficiency in all Microsoft Office tools Experience with Oracle, or another ERP system a plus Experience with Hyperion Financial Management a plus Experience with BI tools such as Power Query & Power BI a plus Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands: -

Work is performed mainly in the office.

Time Travel Required: -

* None