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Job Description
- Cost , budgeting and planning across the manufacturing process
- Directly supervise and coordinate company financial management, strategies, administrative planning and control to support company operations goals.
- Prepare monthly, quarterly financial statements, analyses and reports that accurately reflecting operating performance and financial position of company.
- Budget and cost control over the company .
- Financial Planning.
- Financial Analysis
- Reporting to CEO and CFO
- Plan, direct, and coordinate the activities of the various accounting units.
- Develop and analyze information to access the current and future financial status.
- Oversee the cash flow and other financial instruments.
- Have a good experience with KPIs and performance management.
- Perform cash flow forecasting, cashflow budgeting
- working closely with the operations and teams in analyzing margins, variances and cost analysis.
- Analyze and classify risks and investments to determine their potential impacts on company.
- Other duties as assigned.
Job Requirements
- CMA 1 ,2 ,CPA is a must
- Proven working experience as budgeting & costing Manager with minimum experience 10+ years in same position.
- 10 years min Proven experience in Manufacturing costing, budgeting and financial planning .
- Excellent knowledge of financial planning
- Bachelor degree in Accounting or Finance is must and post financial graduation is preferred
- SAP or Oracle User is must.
- Advanced computer skills on MS Office
- Familiarity with forecasting methods and data analysis.
- Strong analytical skills
- Knowledge of accounting best practices and regulations
- Ability to explain budgeting and financial information in plain terms
- High attention to details and accuracy
- Ability to direct and supervise
- Very Good English language is a must
