Financial Planning & Control Analyst

Key Responsibilities

• Financial planning, budgeting, and forecasting for Manufacturing areas (COGS)
• Analyse financial information for Manufacturing area
• Participate in month-end close duties for manufacturing activities
• Prepare plant operating results (KPIs) and management reports
• Capital expenditure management and reporting
• Analyze and report manufacturing variances
• Maintain cost accounting system and product costing
• Prepare, reconcile, and review inventory accounts
• Verify SOX compliance documents
• Maintain compliance with Corporate Financial policies
• Assist in audit preparation and physical inventory
• Perform tasks using established procedures with sound judgment

Requirements

Education

Bachelor's degree in Economics / Business Administration / Industrial Engineering

Required Skills

• Enterprise software systems
• Fundamental accounting and cost accounting concepts
• Finance, budgeting, and cost control principles
• Proactive and results-oriented
• Strong attention to detail
• Self-starter with strong work ethic
• Good judgment
• Prioritization and multitasking
• Organizational, analytical, and problem-solving skills
• Strong interpersonal skills
• Excellent verbal and written communication in English
• Computer literacy with MS Office proficiency
• Strong Excel skills (V-Look Ups, Pivot Tables, accounting formulas)
• SAP experience (preferred)
• SAP Analytics Cloud (SAC) experience (preferred)

Benefits

• Private medical insurance
• Group pension scheme - 5% employer and 5% employee contribution
• Education allowance
• Wellness activities
• Social activities (e.g. Golf, Padel, Summer Event)