Job Responsibilities:
- Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office
- Analyses financial variances and pro-actively hosts meetings with operations departments to review and discuss monthly forecast performance
- Co-relate complex data from numerous sources & formulating it into management reports
- Review a wide variety of records and involve departments to ensure data validity
- Manage SOX and internal/external audit queries
- Streamline processes and participate in ad-hoc LEAN projects
Job Requirements
- Degree in Accounting or equivalent
- 3 years of FP&A experience
- Experience working in a highly complex environment and able to undertake manual processes
- Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines
- Experience in a Manufacturing environment
- Experience with SAP
- Able to start work immediate or short notice
