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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!