Job Description
ABOUT YOUR ROLE & EXPECTATION:
Reporting to the FP&A Manager, this role is responsible for driving financial transparency through deep-dive analytics. You will focus on Raw Material price fluctuations, GMSC analysis, and Cost Trend monitoring to provide actionable insights for management. Additionally, you will lead SG&A analysis and play a critical role in supporting the AOP and strategic growth
YOUR RESPONSIBILITIES WILL INCLUDE:
Raw Material & GMSC Analysis:
Monitor and analyze raw material price movements and their impact on product costs and margins.
Cost Trend & Margin Management:
Perform comprehensive Cost Trend Analysis to identify cost-saving opportunities or inflationary risks.
Monitor business performance to ensure profitability is maximized and financial risk...
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