Jr. Mfg Cost Analyst
Passionate people create exceptional things
Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more.
We´re everywhere! Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our inclusive and caring environment, you get the support and inspiration you need to grow.
Here, your ideas are embraced, and you never stop learning. Interested in being part of our team?
Join us on our journey for a better tomorrow.
Mission/Purpose of the Job
- Responsibility on analysis & reporting of overhead variances & CAPEX for Product company Cheonan
- Provision of timely and accurate financial and non-financial information on efficiency and profitability of operations in order to support the decision making by management.
- Support the short term and long term business plans on overheads & CAPEX of Product company Cheonan
- Provision of financial data and high quality interpretation of financial analysis and variances between actual data, forecast and comparable periods.
- Assurance of true and fair status reflection of the business in the management accounts.
Main Responsibilitie
- Provision of on-time and quality overhead variance & CAPEX reports to internal customers.
- Provision of the accurate financial analyses to support management decisions.
- Work closely with operations team as with the internal customers to provide them with performance visibility and ad-hoc financial analyses as background for business decisions.
- Provide quality and timely information for month end closing activities (corrections of transactions, cost centre reviews etc.).
- Insightful value added analysis and pro-active resolution on operational issues.
- Coordinate the short term and long term forecasting on overhead variances and CAPEX including depreciations.
- Support various internal and external audits (where applicable).
- To evaluate proactively internal processes in order to drive improvement / standardizing across the functions.
Education level
University degree – BA (Economics, Finance, Accounting, Management)
Relevant Previous experience
Service experiences at a product company or manufacturing plant.
Experiences on the business forecast and accounting
Total 2+yrs of work experiences
Knowledge areas/Skills
Strong English communicating and understanding skills ( verbal & written)
Other requirements
Strong analytical, presentational and commercial skills
Good understanding on IFRS, management & statutory accounting
Good at MS Office, Excel and Access
BW, BPC and SAP/ERP skills are a plus
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
$ads={1}