Key Responsibilities:
- Analyze financial data related to production, sales, and operations to identify trends and variances.
- Develop and maintain financial models and forecasts to support strategic planning and budgeting processes.
- Monitor inventory costs, raw material pricing, and production margins, providing insight into cost-saving opportunities.
- Assist in monthly, quarterly, and annual financial reporting and performance reviews.
- Support product pricing strategies through profitability analysis and market benchmarking.
- Partner with supply chain, operations, and commercial teams to ensure financial alignment with business goals.
- Prepare variance analysis reports comparing actual results with budget and forecast.
- Ensure compliance with internal controls, company policies, and industry-specific financial regulations.
- Contribute to process improvements to enhance financial accuracy and efficiency.
Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CMA/MBA is a plus).2–5 years of experience in financial analysis, preferably within the food & beverage or manufacturing industry.Strong understanding of cost accounting, production cycles, and supply chain economics.Proficient in Microsoft Excel and SAP System (Hana modules). Excellent analytical, problem-solving, and communication skills.Ability to manage multiple priorities in a fast-paced environment.