Financial Planning and Analysis: Conduct budgeting, forecasting, and financial analysis to support strategic decision-making.
Month-End and Year-End Close: Ensure timely and accurate closing of monthly and annual financial records together with Accounting.
Performance Monitoring: Analyze financial performance and variances, providing insights and recommendations to management.
Reporting: Prepare and present financial reports and dashboards for senior management.
Cross-Functional Collaboration: Work closely with other departments to gather data and provide financial insights.
Cost Accounting: Analyze and report on production costs, helping to identify cost-saving opportunities collaboration with Accounting.
Administrative Support: Assist with administrative tasks such as coordinating meetings, maintaining financial records, and supporting compliance efforts.
Qualifications:
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
Experience: Minimum of 3-5 years in financial analysis or FP&A roles, preferably in the manufacturing sector.
Skills: Strong analytical and financial modeling skills, excellent communication and organizational abilities.
Software Proficiency: Proficient in financial software (Ecount) and Excel/Spreadsheet.
