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Assistant Finance Reporting And Analysis Manager
Min Education Level
Manage and maintain 3 to 5 employees under FP&A section.
Manage budgeting, rolling forecast, and mid-term financial planning.
Manage revenue, cost, and profit variance analysis and explanation.
Manage and maintain costing models and confirm if it is aligned with BOM and Capacity cost in ERP.
Manage and maintain Cost items and Cost centers used in ERP.
Oversee Factory related accounts like Raw Material, Finished Products, COGS.
Prepare and Maintain SOP for FP&A section.
Any other tasks relating financial planning and analysis of historical financials directed by CFO.
Bachelor’s degree in BA, Banking, or Commerce. MBA is highly appreciated.
Business level English.
Min 5- 7 years experiences in Manufacturing Industry with Financial Reporting and Analysis.
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