Controls and Analysis Associate

Specific Duties & Responsibilities

A. Costing and Pricing

1. Prepare and complete simple costing and pricing requirement from departments.

2. Complete cost estimates of new and proposed procedure and packages costs with benchmarking from competitors.

3. Prepare and complete costing and pricing summary per Profit Center.

4. Summarize and monitor department’s costing request

B. Financial Planning and Budgeting

1. Supports the identification of per Profit Center/COE targets through summary of current and prior year performance.

2. Summarize and monitor department’s budget submissions.

3. Supports regular forecasting and budgeting routine.

4. Assist business case preparation

C*. Financial Management and Reporting*

1. Prepares regular company financial performance reports, information packages, dashboards and management presentations.

2. Supports the creation of per Profit Center/COE reports with monitoring of current and prior year performance and target.

3. Support the creation of per Profit Center / Center of Excellence financial performance monitoring report

D*. Other Responsibilities*

1. Act as a support to various departments in operations that provides costing and pricing.

2. Support all tasks and relationships with Stakeholders which involves activities like Budget template orientation, Budget process and guidelines.

3. Any work-related activities that may be advised by the C&A Manager.

Job Qualifications

• Bachelor’s Degree in Accounting, Finance or related field (essential)
• With at least 2 years’ work experience in Cost Accounting, Financial planning and reporting, General Accounting and Business performance analysis.
• Sound understanding of accounting principles.
• Knowledgeable in any costing process/system.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with superb organization skills.
• Ability to work under pressure and meet tight deadlines.
• Ability to work independently and as part of a team.
• Excellent excel and communication skills.
• Background in SAP and other ERP systems is an advantage.

Work Location: In person