Key Responsibilities

Financial Planning & Management Reporting (25%)

Lead annual budgeting and quarterly rolling forecasts for all manufacturing and trading entities
Prepare monthly management reports with variance analysis and operational insights
Develop KPIs, dashboards, and financial models to monitor business performance
Support strategic decisions through scenario analysis and business case evaluation

Cost Accounting & Manufacturing Cost Management (30%)

Establish and maintain actual cost accounting systems for production operations
Calculate monthly production costs by product, order, and entity (materials, labor, overhead)
Conduct site visits to understand manufacturing processes and cost drivers
Analyze cost variances and provide insights for pricing, profitability, and make-vs-buy decisions
Drive cost optimization initiatives across operations

Team Leadership & Finance Operations (20%)

Inventory & Working Capital Management (15%)

Business Partnering (10%)

Qualifications & Experience

Education & Experience

Bachelor's degree in Accounting, Finance, or Economics; MBA or CPA/ACCA/CMA preferred
3–4 years experience in FP&A or management accounting
3–4 years experience in cost accounting or manufacturing finance
Proven people management experience (3+ team members)

Technical Skills

Advanced Excel (financial modeling, pivots, Power Query; macros a plus)
ERP systems (SAP, Oracle, or similar; FAST/MISA is an advantage)
Power BI or other BI tools for dashboards and reporting
Strong financial modeling, variance analysis, and scenario planning skills
Solid knowledge of cost accounting methodologies and VAS/IFRS inventory accounting

Finance Manager