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senior financial analyst

  • Plan, administer and control Annual Work Programe and Budget (WP&B) for contracts, equipment and supplies for General & Administration 
  • Supervise the purchasing process in line with corporate compliance of global procurement and Purchase Order policies. 
  • Company Public relation coordinator & Events/mega events organizer. 
  • Anticipate and ensure expected outcomes for each event/workshop are fully delivered as initially agreed 
  • Involving in the company procurement procedure: Team buildings compensation, IT equipment, Company software/licenses, conference participation tickets, training/workshops, etc. 
  • Coordinate with Finance, Legal and Procurement Departments to process Procument/ Purchase Order on time and in line with Company policies. 
  • CTO’s personal assistant. 
12

senior financial analyst

  • Prepare weekly and monthly financial VITAL reporting
  • Review and analyze the DPC variances; provide variance commentary to the management team
  • Prepare weekly DPC forecast based on current production efficiency and seasonal production volume updates from the marketing department 
  • Assist finance manger on the $30M+ annual plant overhead budgeting and semi-annual LE forecast
  • Collaborate with the production team on inventory risk assessment, ensure production follows FIFO accounting policy and reduce risk of inventory wastages
  • Review plant idle assets quarterly, ensure the residual value is written off from the financial book 
  • Inform corporate office any change or movement on the asset list by review and manage the plant asset list quarterly
13

senior financial analyst

  • Evaluate Technology financial reporting systems, accounting or collection procedures, and make recommendations for changes to procedures, operating budgets, or functions to streamline processes
  • Act the role as prepaid auditor to perform staff claim checking and make sure it’s comply to company expense policy, as well as perform data entry in Iscala system.
  • Taking adhoc role to help in schedule Icube report bursting.
  • Help in system migration for China T&E from Iscala to Peoplesoft, including checking scope alignment, expense type mapping, testing in Peoplesoft system, job aids translation and etc.
14

senior financial analyst

  • Analyzed, reviewed and edited financial reports (10-K/Q, 20-F, 6-K,) for clients prior to submission to SEC to ensure the accuracy, consistency and completeness of quantitative and qualitative information and compliance to US GAAP/IFRS and SEC requirements. 
  • Analyze new and proposed accounting standards issued by the SEC and the FASB to determine disclosure implications.
  • Assisted clients in rolling their latest financial reports into current filing draft, while uploading their disclosures with current period data. 
  •  Apply knowledge of up-to-date SEC requirements of evolving US GAAP/IFRS accounting compliances to address client questions and provide consultations related to specific compliance requirements. 
  • Consulting with the clients on process, technology and use of the systems that guide the process on the more complex financial reporting projects. 
  • Reviewed and analyzed XBRL data tagging and XBRL documents to ensure consistency and accuracy in the financial reporting for clients. 
  •  Conducted extensive GAAP research related to understanding and tagging of certain complex client transactions while ensuring that appropriate XBRL architecture and elements are utilized. 
15

senior financial analyst

  • Preparation of Monthly Performance Metrics – Individual, Regional & Global 
  • Preparation of Budget & Forecast for the group
  • Monthly Dashboard preparation – both Global & Business specific
  • Variance analysis of costs
  • Cost center management
  • Providing support to Country finance managers
  • CBR & MR processing for the group