Excelitas® is a leading provider of advanced, life -enriching technologies that make a difference, serving global market leaders in the life sciences, advanced industrial, next -generation semiconductor and avionics end markets. Headquartered in Pittsburgh, PA, USA, Excelitas is an essential partner in the design, development and manufacture of advanced technologies, offering leading -edge innovation in sensing, detection, imaging, optics and specialty illumination for customers worldwide.
Excelitas is at the forefront of addressing many of the relevant megatrends impacting the world today, including precision medicine, industrial automation, artificial intelligence, and connected devices (IoT).
Our facility in Batam, Indonesia specializes in the production of lighting and detection product technologies including our Specialty Lamps for industrial and photonics applications, IPL Lamps and Trigger Coils, as well as Infra -Red Detectors (IRD), Sensor Modules and Pyro -electric Ceramic Wafers. Operating since September 1994, this site is also responsible for manufacturing of our Thermopile Sensors (TPS), Thermopile modules (TPM), CCD Sensors and Printed Circuit Board Assemblies.
We are presently seeking a
Financial Analyst
who will be responsible for supporting financial operations through accurate costing, reporting, budgeting, and analysis to ensure data integrity, and timely delivery of financial insights that drive business decisions.
Key Responsibilities
Costing
- Participate in Month -End Close and Material Management processes.
- Ensure costs reflected in SAP are valid and updated.
- Perform periodic cycle counts and analyze discrepancies.
- Generate and present inventory reports to management.
- Assist with data extraction, reconciliation, and ensure accuracy for annual standard cost roll -up.
Financial Reporting
- Contribute to preparation of monthly actual management reports and 12 -month forecasts.
- Assist with data extraction, reconciliation, and accuracy for monthly financial decks.
- Analyze financial data, provide variance commentary, and identify trends and growth opportunities.
- Prepare and analyze cost center reports.
- Conduct Purchase Price Variance and Production Order Variance analysis.
- Perform quarterly Excess & Obsolete (E &O) reporting analysis.
- Compute Direct Labor Utilization and Efficiency Hours.
Financial Budgeting (AOP)
- Assist in preparing annual AOP to ensure timely and reliable budgets.
- Collaborate with stakeholders on allocation keys and application in actuals.
- Work with cost center owners/HODs on AOP expenses and CAPEX; upload data into HFP and provide analysis and commentary.
General
- Ensure compliance with corporate policies and local accounting standards.
- Support timely closing and preparation of financial reports to meet deadlines.
- Respond to general financial data requests from Operations.
- Comply with quality, safety, health, and environmental standards in daily work.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- Minimum 3–5 years of experience in financial analysis, costing, and reporting, preferred from manufacturing industry.
- Strong knowledge of SAP and financial systems.
- Familiarity with budgeting processes and variance analysis.
- Understanding of corporate finance principles and local accounting standards.
- Advanced analytical and problem -solving skills.
- Proficiency in MS Excel and financial modeling.
- Strong attention to detail and data accuracy.
- Excellent communication and stakeholder management skills.
- Fluent English Communication Skill (Written and Spoken)
