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Job Description
- Responsible for maintaining our standard cost system within approved BOM and ensuring standards are set consistently given the company’s management objectives.
- Works with Accounting and costing team to ensure closing of books within the close schedule timeline and ensuring that the accounting is in accordance with IFRS as required
- Ensure marketing and operations reporting, costing, and are in alignment with product portfolio changes regarding new product development
- Interface with management in various departments, including engineering, sales operations, quality, and marketing teams
- Operational KPI reporting
- Commercial KPIs reporting
- Prepare rolling forecasts, annual operating budget and annual 3 years plan for the company
- Support the business in product cost estimates and financial impact of any new products in the phase of launch or re-launch
- Monitor large CAPEX planning and feasibility.
- Assist and support in special projects as assigned.
Job Requirements
- Bachelor's degree or equivalent in Finance or Accounting
- 8 years of relative experience preferably with industrial or construction companies
- Proven work experience in Financial Planning, Budgeting and Forecasting
- Proficient in Microsoft Excel
- Strong quantitative financial skills
- Excellent command of English