About our group:
Factory support FP&A drives a sustainable increase in shareholder value through effective business partnering, planning, and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.
FP&A (Scrap)
About the role - you will:
- Work with the Business Partner to align on business priorities to ensure the successful execution.
- Responsible for Month-End Closing and reporting as required, and also Financial Transactions are complied with Company Policies/Procedure, and SOX control as well.
- Knows your customer's expectations and drives actions to meet them.
- Participate and support special projects/assignments.
About our group:
Corporate FP&A, our team are Finance Analysts supporting G&A, S&M, EHS, Material and Supply Chain, Customer Advocacy, and including Capital Planning. This will provide financial and strategic decision support to the business to ensure the achievement of the organization’s short and long-term financial.
FP&A (Corporate FP&A)
About the role - you will:
- Prepare the Scrap weekly and monthly financial reporting and analysis
- Handle financial budgeting in quarterly basis
- Support monthly CMC scrap product cost
- Perform spending accrual and allocation journal entries
- Present financial analysis to support management decision-making
- Support adHoc request related to works as required
- Know your customer's expectations and drive actions to meet them