Job Description
Responsibility
- Provide financial analyses to support operations and sales functions.
- Support unit Financial Controller, the head of finance, and Commercial Director on annual budget preparation and monthly forecasts
- Determine the real margin for the company, explain variations vs standard margin.
- Price setting and strategies
- Margin analysis.
- Standard cost management.
- CAPEX management.
- Support Financial Controller and MD in financial Planning and budgeting.
- Work with relevant functions to manage Net Working Capital
- Project evaluation.
- End of month procedures.
- Align and reconcile Operations and finance data and information
- System maintenance for selling prices, product cost information, routings, etc.
- Costing and pricing of new product developments.
- Develop the financial scenarios pessimistic, realistic, optimistic
Requirements
- Minimum of 5 years financial analysis and business support experience in a manufacturing environment, including product costing, sales analysis, variance analysis, pricing support, and budget and forecast preparation, and project analysis.
- Cost accounting/control experience
- Business level English and communication skills (TOEIC: 800+)
- Excellent analytical and thinking skills.
- Very high proficiency in Excel with ERP experience
- Reputable services behaviour
- Knowledge of Accounting
- Experience in ERP implementation will be advantage
