Consolidation of Budget, Preparation of management report, Oversee the implementation of the company’s policy and procedure related to CAPEX, OPEX and Production operations of the company.

Key outputs and accountabilities

• Monitoring KPI's of each unit, Loss/Waste management/Inventory Management.

• Track Material Usage Variance and report losses/gain and thereby putting actions for future non recurrence

•  Follow up and control OPEX expenditures based on cost center report.

• Preparation and updating of annual and strategic plans and budgeting models and ensure ERP is updated with the latest estimates.

• Follow up efficient use of CAPEX expenditures and its utilization.

•  Full Utilization of SAP/ERP system using CO, for month end closing cycles & year end closing cycles.

•  Implement Internal control on inventory Management.

• Partnering with Production department in a daily basis

•  Responsible for the on-time preparation of cost analysis, variance analysis, PV – Mix, WIP & FG variance analysis.

• Preparation & presentation of accurate and timely financial reports/COGS/BOM analysis/Production cost/Stock movement report/landed cost report/cost saving reports/Budget vs actual report/MRP reports to stakeholders.

• Actively involve and provide supporting documentation to the internal & external auditors and tax auditors

• Responsible for the Monthly, quarterly (Spare parts) and annual Stock physical counting.

• Never disclose any financial and non-financial information without the approval of person in charge

• Being punctual and strictly follow office discipline of the organization.

Job Requirements

• Ability to work with minimum supervision in a team - oriented environment.

• Detail oriented with strong analytical skills.

• Ability to maintain work priorities in an environment with multiple concurrent tasks and projects.

• Strong organizational and stress management skills.

• Strong interpersonal and communication skills.

How to Apply

• Register using THIS LINK