Finance Manager

ESSENTIAL FUNCTIONS


+ Responsible for forecasting, budget planning, and financial & business information of the business units

+ Responsible for annual standard cost calculation and control

+ Responsible for inventory control, cycle count and physical stock count

+ Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.

+ Provide analytical, forecasting, reporting, and project support to senior management.

+ Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.

+ Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error and improve accuracy of the models.

+ Prepares detailed profitab...