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Financial Planning and Analysis Expert
3 weeks ago
About Us
Job Summary:We are seeking a highly skilled Financial Planning and Analysis expert to join our team. This is a fixed-term contract position responsible for setting the standard cost for products, including costing over the long-range plan (3-5 years), and presentation to Senior Management.
Key Responsibilities:- Ensure month-end reporting is carried out efficiently and in line with the agreed timetable.
- Assist Controller in Plan/LBE preparation, including submission of Profit and Loss and Balance Sheet and all related analysis versus prior year and prior LBE to Senior Management.
- Provide business analyst support to manufacturing departments to assist in goal achievements and cost reduction projects.
- Set out standard work processes, visual management boards, and other lean processes within finance.
- Carry out other assignments/projects as directed by the Controller.
- A professional qualification in accountancy and/or a degree in accounting.
- Excellent communication & interpersonal skills.
- 2 to 4 years' experience in the manufacturing industry.
- Attractive compensation package that includes competitive pay, as well as benefits such as family health insurance, excellent pension scheme, life assurance, career development, and state-of-the-art new facility.