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Key Responsibilities
• Lead budgeting, forecasting, and financial planning processes for manufacturing operations
• Analyze production costs, variances, and operational performance
• Provide detailed financial insights to support business decisions
• Monitor and report key financial metrics (COGS, yield, labor, overhead)
• Collaborate closely with Plant Managers, Operations, and Supply Chain teams
• Provide financial guidance on production planning, pricing, and cost-saving initiatives
• Act as a trusted advisor to support strategic and operational decisions
• Analyze cost drivers and recommend efficiency improvements
• Evaluate standard vs. actual costs and identify variances
• Support implementation of cost reduction and productivity initiatives
• Ensure timely and accurate preparation of financial reports
• Present financial performance analysis to management
• Support month-end and year-end closing activities
• Strengthen internal controls within manufacturing finance processes
• Drive continuous improvement in financial systems and reporting tools
• Ensure compliance with company policies and accounting standards
Qualifications
• Bachelor's degree in Finance, Accounting, or related field
• CPA or equivalent certification is an advantage
• 5-8 years of experience in Finance, preferably in a manufacturing environment
• Strong knowledge of cost accounting, inventory management, and financial planning
• Experience working with ERP systems (SAP, Oracle, etc.)
Job ID: 150792229
Skills:
Power Bi, Compliance, Internal Controls, Taxation, Financial Modeling, Financial reporting, ERP systems, Microsoft Office Applications
Skills:
scenario analysis, cost-benefit analysis, Management Reporting, Business Partnering, Forecasting, budgeting, Financial Planning And Analysis
Skills:
Advanced Excel, Forecasting, Financial analysis, Financial Planning, Financial presentations, Budgeting, ERP proficiency
Skills:
Excel, Financial Planning, financial analysis
Skills:
Change management, Oracle E Business Suite, Root Cause Analysis, Performance management, Finance Operations, Accounting, Finance, Project management, Continuous improvement initiatives, GBS and Finance Metrics analysis