Join eXtra (United Electronics Co.) as a Financial Analysis Specialist!We are seeking a skilled individual to monitor and control capital expenditures (CAPEX) while maintaining strong financial reporting standards. This role will provide essential insights into budget utilization and investment performance.
Key Responsibilities:- Monitor and control CAPEX against the approved annual budget.
- Maintain and develop CAPEX tracking reports and dashboards.
- Review CAPEX requests and financial commitments to ensure alignment with approved budgets.
- Prepare CAPEX forecasts and variance analysis.
- Coordinate with various teams to ensure compliance with company policies.
- Develop financial models for forecasting and scenario analysis.
- Prepare periodic CAPEX reports for management.
Requirements:- Bachelor’s degree in Finance, Accounting, or Economics.
- 2-4 years of experience in Financial Planning & Analysis (FP&A).
- Professional certifications like CMA, FMVA, or FP&A certification are an advantage.
Skills:- Strong financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel.
- Experience with BI tools, ERP systems is preferred.
We look forward to your applications!
