Finance Business Partner

Project Involvement & Cross-Functional Support

• Actively participate in daily meetings to stay updated on timelines, activities, and changes related to NPI/Transfer and NPD projects, ensuring timely and productive financial actions.

• Attend weekly ECO/ECR board meetings; collaborate with local coordinators to track and assess all engineering changes impacting the factory P&L.

• Support NPI and ECO Engineers in regular expense monitoring and budget tracking to ensure alignment with financial targets.

Financial Analysis & Budget Control

• Deliver regular and ad-hoc financial costing analysis for NPI/NPD projects to support managerial decision-making.

• Assess project needs and team demands from multiple perspectives to advise management on budget planning and rolling forecasts aligned with project roadmaps.

• Monitor material costs, OPEX, headcount, and resource allocation to identify potential overruns and propose mitigation strategies.

• Provide analysis on direct labor (DL) requirements and track actual utilization for NPI projects.

• Assist NPI teams in following the CER/CAPEX approval process, including demand gathering and financial evaluation.

• Offer guidance on SOP-SAP compliance for engineering groups and project transfers to uphold costing governance standards.

• Analyze P&L for new business opportunities (revenue & COGS) and advise on appropriate spending to maximize factory profitability.

Inventory Management & Costing

• Conduct product costing simulations for NPD and prepare UPH quotations for product transfers.

• Handle all costing requests for NPD & NPI by coordinating with stakeholders (R&D, sourcing, engineering, NPI/ECO coordinators, etc.) throughout the project lifecycle.

• Monitor inventory build and procurement for new projects to ensure cost efficiency and alignment with financial planning.

• Execute SAP costing processes while maintaining high accuracy.

Month-End Closing & Reporting

• Analyze production order variances for NPI-related activities.

• Support the accounting team in classifying OPEX & CAPEX for NPI/NPD transfers in line with financial policies.

• Provide data and insights for evaluation of key operational KPIs.

Other Responsibilities

• Perform additional tasks as assigned by superiors or management, contributing to continuous financial improvement and governance.

• Education: Bachelor's degree in Finance, Economics, or Accounting from a recognized university or college.

• Experience:

  • 3–4 years of hands-on experience in financial analysis, preferably within audit firms or manufacturing industries.

• Technical Skills:

  • Proficient in Microsoft Excel, including advanced spreadsheet functions for financial modeling and analysis.

  • Fluent in English, both written and verbal, with strong communication skills.

  • Experience with SAP or ERP systems in a finance or operations context.

  • Knowledge of Power BI and Power Query is a strong advantage for data visualization and reporting.

• Competencies:

  • Ability to prioritize tasks, manage multiple deadlines, and deliver accurate results.

  • Strong cross-functional collaboration skills.

  • Open-minded, hardworking, and proactive in learning and adapting to new challenges.

• Bằng cấp: Bachelor
• Độ tuổi: Không giới hạn
• Hình thức: Nhân viên chính thức