JOB DETAILS

JOB DETAIL

Budgeting.
- Preparation for Annual Budget / Medium and long-term plan
- Coordinate with all Department to obtain budget information and key performance indicator for budget preparation and analysis
- Monitor and analyze actual against budget
Financial Cost and Analysis.
- Analyze business performance (P&L) with focus on Sale, cost and profit margin
- Analyze production profitability

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in accounting finance, Economics, or a related field
- 5 years of experience in financial statements, budgeting, cost analysis, and P&L structure
- Proficient in Excel and financial modeling; experience with planning tools (e.g., SAP, Oracle,) is a plus.
- Able to communicate in English