Sr Analyst
7 months ago
**About our group**:
Customer Service Operation & Circularity Finance drives a sustainable increase in shareholder value through effective business partnering, planning, and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.
**About the role - you will**:
- Manage monthly accounting related tasks including journal entries, allocation, account reconciliation and Inter-company billing
- Review CSO warranty spending against monthly accrual
- Prepare monthly financial reporting and analysis
- Handle quarterly Plan Of Record (POR) planning activities
- Prepare currency adjustment factor report and publish new service rate per contract agreement
- Participate in SOX compliance requirements and inventory physical count
- Give advice to CSO business partner regarding PR/PO account charge, Inventory movement type and reason code
- Adhoc requests related to work as required
- Know your customer's expectations and drive actions to meet them
**About you**:
- Able to work under pressure
- Good at interpersonal skills
- Good in analytical skills
- Be a team player and fast learner
- Good command of English
**Your experience includes**:
- Knowledge in accounting functions
- Computer skills - Microsoft Office, SAP (S4HANA/AFO/BPC), Tableau, Knime
- Customer Service Operation experience and knowledge will be a plus
**Location**:
Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive. Our Teparuk facility is a fun and active site. Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community.
**Location**: Teparuk Thailand
**Travel**: None
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