Financial Planning & Analysis
Experience Staff
Full-Time
Working Mode : WFO
Not Displayed
Job Responsibilities
- Budgeting & Forecasting: Leading annual budgeting, monthly re-forecasting, and long-term strategic financial planning.
- Cost Management & Variance Analysis: Analyzing cost of goods sold (COGS), labor, and materials to explain variances between actuals and standards.
- Inventory & Production Analysis: Monitoring inventory turnover, obsolescence, and manufacturing efficiency to optimize working capital.
- Management Reporting: Creating monthly financial packages, KPI dashboards, and reporting on profitability by product line, customer, or business unit.
- Strategic Decision Support: Conducting ROI analysis on capital expenditures (CAPEX), new equipment investments, or plant expansions.
Job Requirements
- Minimum education: Bachelor's degree (S1) in Finance, Accounting, or relevant field.
- Proficiency in ERP systems (e.g., Odoo, etc) and advanced Excel financial modeling
- Previous experience in a manufacturing company is preferred.
- Strong ability to interpret complex data and translate it into actionable operational insights
- High integrity, strong leadership, responsible, deadline-oriented, and excellent communication skills.
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