Finance Analyst

+  Collect, consolidate, and analyze monthly operational performance data (yield loss, productivity, OEE, capacity utilization, cost savings), ensuring accuracy and timeliness.

+  Perform basic financial analysis and prepare CAPEX evaluations in line with established models and assumptions.

+ Collaborate closely with Operations teams to gather data, understand key business drivers, and support performance variance analysis.

+ Contribute to the budgeting process by compiling, validating, and maintaining relevant datasets.

+ Maintain and organize financial documentation in a structured and accessible manner.

+ Carry out other ad hoc tasks assigned by the Finance team, ensuring timely and high-quality delivery.

• Bachelor or above in Accounting and Finance or related fields...
• Language/Computer skill , Good English communication , Good computer skill: Word, excel, power point…
• Excellent communication and presentation skills; comfortable interacting with executive-level management.
• Advanced Excel skills (popular formulas, VBA macro). Being able to use BI tools (Power Query/Power Pivot/DAX/Power BI, …) is desirable.
• Demonstrating optimistic, open-minded, willingness-to-learn, hard-working attitudes, and being able to work well under pressure.
• Fluency in English, both written and spoken.
• Experience with SAP is advantageous.
• CMA/ACCA/CIMA (can be in progress) is a plus.
• Have experience in manufacturing cost/efficiency/productivity analysis (food & beverage industry is preferable), candidates with previous roles as cost controller, BOM controller, management accountant, cost accountant are highly encouraged.