Responsibilities:
1.Financial Performance Monitoring
- develop and maintain performance metrics to evaluate the effectiveness and efficiency of financial operations.
- Analyze financial data to identify trends, variances, and areas for improvement.
- Prepare and present performance reports to management, highlighting key findings and recommendations.
2.Cost Control and Management
- Monitor and control product costs and operational costs to ensure they remain within budgetary constraints.
- Conduct regular cost assessments to verify cost accuracy and identify cost saving opportunities.
- Lead and develop team to leverage productivity, efficiency and effectiveness
- Monitor and work with Marketing and Planning teams to reduce stock provisions (NRV & Aging).
3. Budgeting and Forecasting
- Lead in the preparation and management of budgets for various projects and operations.
- Develop cost estimates and financial forecasts to support budgeting processes.
- Analyze budget variances and recommend corrective actions to ensure financial objectives are met
4. Reporting and Analysis
- Provide actionable insights and recommendations based on financial data analysis.
- Ensure timely and accurate reporting in accordance with company policies and procedures.
5. Other assignment
Qualification
- Bachelor's or master's degree in accounting/finance or related fields.
- Minimum 10 years experience in Cost controlling, Accounting Management, Financial Reporting.
- Minimum 3-5 years experience in managing team
- Skills: o Strong analytical and problem-solving abilities. o Proficiency in financial software and tools (e.g., Excel, SAP, Power BI).
- Excellent communication, confrontation, negotiation and interpersonal skills.
- Ability to work independently and manage multiple tasks effectively.
- Attention to detail and strong organizational skills.
- Knowledge of financial regulations/policies and compliance requirements.
- Creative & initiative in implementing new financial models for new projects if required
- Good communication in English is a must. o Available for travelling to plant if needed
