Finance Analyst (Planning)

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Analyze, plan, and monitor investment budgets as well as depreciation for fixed assets.
• Track and report movements of CapEx and depreciation to ensure alignment with forecasts.
• Evaluate cost variations and provide details for the change of raw materials and factory costs.
• Support budgeting and forecasting processes for capital investment and cost planning.
• Work closely with engineering, procurement, and finance teams to validate asset acquisition plans and factory cost assumptions.
• Generate financial reports and present findings to management to support strategic decision-making.
• Identify cost-saving opportunities and propose recommendations for cost optimization.
• Perform any additional responsibilities as assigned

REQUIRED:

• Bachelor’s degree or higher in Finance, Accounting, Economics, Industrial Engineering, or a related field.
• Experience in financial planning & analysis, cost analysis, or investment planning in a manufacturing environment.
• Strong understanding of fixed asset management, CapEx budgeting, and depreciation.
• Knowledge of manufacturing processes and cost structures, particularly in electronics or HDD industry, is a plus.

PREFERRED:

• Experience in Planning & Oracle Cloud 
• Attention to Details
• Accountability
• Continuous learning
• Human relation

SKILLS:

• Excellent analytical skills and attention to detail.
• Proficient in Microsoft Office, Power BI and experience with ERP systems (e.g., Oracle Cloud, SAP) is an advantage
• Strong communication and collaboration skills.
• Logical Thinking
• Negotiation
• Presentation skill   

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