Financial Business Partner

Company: Gilder Search Group
Location: Santa Clara
Posted on: November 18, 2023

Job Description:

Job PurposeBe responsible for financial analysis (revenue, cost & margin) in support the Business Unit and corporation's reporting. Coordinate and maintain accounting activities and prepare monthly financial report to support Business Unit and internal related parties.II. Key Responsibilities

• Perform financial analysis on forecast and operating results.2. Monitor/track/analyze weekly, monthly & quarterly business unit revenue & performance to identify gaps and recommend remedial measures.3. Develop, provide and communicate critical financial insight to General Manager / Business Unit team leaders regarding purchase price variances, Labor & Overhead spending, production variances, scrap, other key financial and performance indicators to assist in driving highly successful financial company's target.
• Build strong analysis skills, plan & prioritize of larger and complex tasks - month end closing, quarterly and monthly business unit's financial P&L forecast and Annual Operation Budgeting (AOP).
• Manage inventory, account receivable and payable position of the respective business unit to ensure the assets are turning in line with the Company's objective.6. Track and monitor E&O inventory with analysis of changes and closely work with business unit leader team to get customer PO covering E&O timely.7. Perform annual periodic physical inventory and work with warehouse & inventory team for variance reconciliation.8. Work with business unit engineering team to provide quarterly CAPEX budget and advise fixed asset team for timely capitalization, impairment and disposal of fixed assets.9. Alignment of financial reporting to US GAAP, SOX compliance and ensuring the integrity and documentation of all financial reporting associated with operation team.
• Liaising with Business Unit Leader (BU), Corporate Finance, Supply Chain, Internal Auditor and External Auditors.
• Assisting Director/VP Finance with special projects, as needed.III. Job QualificationsEducation: Bachelor or Master degree in Accounting, Finance, Economics, Engineering or related field.Experience: 4-7yearsdiversified financial experiences.Required Skill: Financial and Accounting experiences with Manufacturing environment or audit experience. Advance in Excel. Fluent in English.Required Training: Knowledge in Financial & Accounting, Profitability analysis.IV. Job Competencies (define specific behaviors required by job)

• Excellent PC skills including Microsoft office and ERP System (Oracle or SAP)
• Manufacturing environment understanding
• Promote teamwork
• Results oriented
• Strong communication and inter-personal skills
• Strong planning/priority setting
• Very strong analytical skillsFabrinetWest including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identify, age, disability, genetic information, veteran status, or any other characteristic protected by law
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Keywords: Gilder Search Group, Santa Clara , Financial Business Partner, Accounting, Auditing , Santa Clara, California