Description
- Financial Analysis and Reporting: Reviewing financial statements, tracking KPIs, and preparing detailed reports to assess company performance and support strategic decisions.
- Participate in the annual budgeting process, 5-year business plan and prepare regular financial forecasts by collaborating with various department heads.
- Support PC/APC with standard costing process for new products and annual standards.
- Maintain and distribute reporting records of operational expenses (including scrap, purchase burden, expenses) and inventories in a timely manner.
- Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions. Reconcile supplier statements as needed.
- Prepare account reconciliations monthly with proper supporting documentation and input in systems for Plant Controller review.
- Monitor and reconcile intercompany transactions with partner sites ensuring not out of balance conditions in month end reporting.
- Support Plant Controller/Asst. Plant Controller in month end closing activities, prepare MEC journal entries, analysis.
- Identify and recommend improvements to financial processes and policies to increase operational efficiency.
- Ensure financial reporting and practices comply with accounting standards and relevant government regulations.
- Review and validate the accuracy of accounting transactions and financial data used in analysis and reporting.
Additional Responsibilities:
- Participate with operational staff in all function-related meetings.
- Serve as proxy to Assistant Controller
- Support plant SCM with physical inventories annually.
- Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system
Essential Common Requirements for all Employees:
- International Operating System (IOS): Understand, apply and meet all function related IOS requirements.
- Environmental, Health & Safety (EHS): Understand, apply and meet all function related EHS requirements.
- Product Safety: Understand, apply and meet all function-related Product Safety requirements.
- Compliance: Understand, apply and meet all function-related Compliance requirements
- Information Security: Understand, apply and meet all function-related IT / Information Security and confidentiality of YFAI information requirements.
- Must comply with all company policies and procedures.
- Employee must have the ability to work additional hours and / or overtime as needed or assigned to complete job duties on time.