• Develop and maintain key financial models to support strategic decision-making.
• Prepare monthly, quarterly, and annual management reports, including variance analysis and key financial metrics.
• Analyze business performance trends, providing insights and recommendations to senior management
• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial projections.
• Collaborate with department heads to collect and analyze financial data, and update forecasts as needed.
• Works closely with department heads to ensure accurate forecasts and helps track actuals vs target for each department.
• Monitor budget vs. actual performance and explain variances through data collection and analysis.
• Analyzing and forecasting logistics costs, and works closely with logistics, transport, and third-party logistics (3PL) providers to track and report on costs.
• Gathers and analyzes data to provide insights into key operational KPIs for manufacturing and logistics.
• Develops Power BI dashboards and automated reporting tools to aid quick decision-making . Assist with ad hoc projects and requests as needed.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA, CPA, ACCA or CFA is often preferred.
• 3-5 years of experience in FP&A, financial analysis, or a related finance role. . Proficiency in financial modeling, advanced Excel skills, and experience with financial systems such as SAP
• Familiarity with BI tools, such as Power BI or Tableau, is a plus.
• Strong quantitative and analytical skills, with demonstrated ability to translate data into actionable insights.
• Solid understanding of manufacturing costing, including the identification and analysis of cost drivers in production processes.
• Strong attention to accuracy and detail in all financial analyses and report
• Demonstrated ability to identify issues and develop effective solutioning a dynamic environment.
• Ability to communicate complex financial concepts effectively to non-financial stakeholders and senior management, both in written and verbal forms . Demonstrated interpersonal skills with the ability to build relationships and collaborate effectively with cross-functional teams.

Lunch Provided, Ferry Provided, Annual Bonus, Yearly Increment, Yearly Promotion, Medical Benefit, Life Insurance, Monthly Gratis