Purpose of the Job:

To enable an efficient and effective business decision making by providing accurate and timely financial information, thoughtful business insights, analytics and business performance evaluations.

Main Duties and Responsibilities:

• Assist in providing financial guidance and support to senior leadership to enable them to make sound business decisions.
• Assist management in preparing month-end closing and monthly financial statements and others
• Analyze variances and communicates explanations to management with recommended actions
• Collect and submit periodic operational reports from plant to management.
• Collaborates with Business Controller, Other finance team and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis
• Collaborates with Business Controller to monitor and implement plant internal controls (in conjunction with company policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
• Utilize appropriate tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues.
• Recommend robust financial control including the identification of potential cost savings.
• Oversee and manage the continued development of budgeting, financial forecasting, and operating plan.
• Analyse cost information to be used in operating and budget preparation and expenditure controlling.
• Assist management in the process of the cost-benefit analysing and make recommending regarding the acquisition or sales of capital expenditures.
• Assist in the process of analysing the cost trend and proposing improvement measures as required
• Leading periodic inventory process as required.

Job Requirements

Qualification and Experience: Bachelor’s degree in Management, Accounting, Auditing, Finance, Taxation or related fields with five (5) years of related experience.