Financial analyst

Expenses Controlling and Audit Analyze P&L variance between actual & budget & forecast for both SOP and new programs." Define amortize rate for each program/cost center" Manufacturing Cost follow up and alert" Capex/Tooling investment and payment status follow up" New Program Implemetion Launch cost approval & follow" WBS management & settlement in SAP" New program upfront cost approval & follow" Reconcile BP finance status with program manager & program controller periodically" Prepare monthly P&L/Cash reporting package" Prepare weekly report" Assist Finance Cotrller for preparing forecast/budget/PMT" Other and Specific Missions Ensure full respect of HSE rules and regulations" Ensure transparent and timely communication with Finance manager" Others temporary jobs given by Finance Manager" Replace other staff's job wh"