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Responsibility: Prepare and analyze financial data and provide actionable insights to support business decision-making and strategic planning. Prepare and analysis budgets, forecasts, and variance analysis to monitor financial performance and identify key business drivers. Analyze manufacturing variances (material usage, labor efficiency, overhead) and provide root-cause analysis with improvement recommendations. Prepare monthly management reports, business reviews, and financial presentations for management. Partner with operations and cross-functional teams to support cost control, productivity improvement, and profitability enhancement. Contribute to process improvement, automation, and continuous enhancement of financial planning and reporting processes. Strong knowledge of financial planning and analysis (FP&A), budgeting, forecasting, and variance analysis. Strong analytical and problem-solving skills with the ability to interpret complex financial data. Experience or knowledge of ERP systems (SAP) and Advanced skills in Microsoft Excel. Hands-on experience in Cost Accounting, Product Costing, and Managerial Accounting. Qualifications Bachelor's Degree in Accounting or Finance. 5-10 years of experience. Ability to develop financial models and scenario analysis to support decision-making. Good communication skills and ability to work with cross-functional team. Able to work under deadlines in a fast-paced environment. Good command of English (written and verbal) Important : This jobs is only for officer - Not for Manager