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FP&A Analyst

FP&A Analyst
by Admin on 05-10-2024 at 1:04 pm

Website Soitec

How does something you do not see improve your daily life? This is what our products do and they are in your smartphones, cars, and connected objects. They make them more efficient and less energy intensive. We are passionate about innovation in technology and proud of the value we create for our customers. At Soitec, we are also in a state of transformation: cultural, managerial and digital. We want to make our company an organization where freedom of action and accountability guide our actions. Do you want to change things or test a new idea? If so, what are you waiting for? It is time to come to Soitec!

What does the job consist?

Controlling & Reporting for the Fixed Assets & Capex

  • Main contact for all the Fixed Assets & Capex related topics
  • Responsible for monthly closing & reporting
  • Perform Actual vs Budget/Reforecast Depreciation analysis on monthly basic
  • Liaise with various users on the Quarterly Capitalization exercise and compare the Actual Capitalization amount with Budget/Reforecast
  • Liaise with users for any Disposal of Fixed Assets
  • Continue to improve the Capitalization/Disposal Process & align with Group’s policy/process
  • Liaise with Group & various users to manage the Quarterly Capex Dry Run (including validating the Projects’ ROI, verifying the projects to budget/Reforecast, & scheduling the meeting)
  • On time Creation of New Deliverables
  • Closely Monitor the Project Code Budget Utilization (Actual vs Approved Capex) & Provide the Project Code Status Reports (New Report to be Created)
  • Keep tracking the Capex Cash Out against Budget/ Reforecast and pay attention on Prepayment request
  • Continue to improve the Capex Cashout forecast with various users & provide the Cash forecast amount to the Accounting Team
  • Checking the PR/PO for Capex on daily basic & follow up the issues accordingly
  • Maintaining the Fixed Assets Register, Addition listing, PPE Schedule, Reconciliation & SOP
  • Provide the Fixed Assets data for all the relevant Surveys
  • In the context of growing activities for current site & on-going building construction for the expansion of site, continue to improve, monitor & report the Fixed Assets & Capex status

Controlling & Reporting for the SG&A Function

  • Main contact for all the SG&A Function related topics
  • Responsible for monthly closing & reporting
  • Perform Actual vs Budget/Reforecast analysis for SG&A Function on monthly basic
  • Checking the PR/PO for SG&A Function on daily basic & follow up the issues accordingly
  • Prepare monthly Management Reports
  • Maintaining the SOP

Assisting in the Budgeting, EDB Grant Projects, Bank Financing & Audit

  • Participating in the Annual Budgeting/Reforecast exercise
  • Support the Team and provide relevant supporting documents for the Grant submission
  • Support the Team for the Bank Financing related to Fixed Assets
  • Involve in the Internal and External Audit

Requirements & qualifications

  • Candidate must possess a recognized Degree in Accountancy, ACCA or equivalent
  • At least 4 -5 years of relevant working experiences in Accounting or FP&A
  • Proficient in Microsoft Office especially Excel is a must
  • Strong problem-solving skill, independent team player and good interpersonal skills
  • Initiative, responsible, and positive attitude
  • Meticulous and able to work in a fast-paced environment
  • Proficiency in Oracle R12.2 accounting system or Hyperion Financial Management would be advantageous
  • Prior experience in EBD Grant Projects, Audit or MNC manufacturing environment would be advantageous
Apply for job

To view the job application please visit careers-soitec.icims.com.

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