- Product-level profitability analysis - Project-level P&L design and monitoring - Budget vs. actual variance analysis - Cost structure analysis in a manufacturing environment - Scenario modelling (pricing changes, cost increases, sales fluctuations) - Providing analytical support directly to the GD for decision-making
Job Requirement
- Education: Bachelor’s degree or above (Accounting / Finance preferred) - Experience: - 8 years in finance/accounting - At least 3 years in a managerial or supervisory role - Background: - Strong experience in financial control, reporting, budgeting - Experience with audits and internal control is preferred - Age range: Around early 30s to mid-40s