Financial Analysis Manager

The Financial Analysis Manager oversees the planning and implementation of analysis strategies and activities for a company including interpreting raw data and information in a way that helps the company make critical financial and business decisions:

Participates in Group statutory reporting tasks during monthly/quarterly/year- end closings.
Manages financial activities, including pre- cal, selling price, costing, inventory, and controls data of production.
Ensure all reports from finance and production run smoothly and meet requirement of timing and accuracy.
To execute all supporting activities of job requirements toward “safely producing the high- quality products and complying with legal requirements”.
Be responsible for monthly reporting activities.
Manage precal system to support quoting selling prices to customers
Review costing method and control monthly actual cost calculation
Processes and analyzes various monthly reporting information in close contact with the business group and its units.
Control inventory
Control data of production
Prepare yearly budget

• Experience in financial control, operational excellence and continuous improvement initiatives
• Proficiency in verbal & written English. Experience with SAP is preferred
• Minimum 5 years’ experience in Financial Planning & Analysis or related positions, preferably in international environments.
• Strong financial modelling expertise and commercial experience
• BA in Finance, Business, Accountancy or equivalent; Certified accountant is an advantage.

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Cập nhật gần nhất lúc: 2023-12-15 17:49:09