Skill diminta
AuditingBudgetingCommunicationCost AccountingEnglishFinancial ReportingMicrosoft ExcelProcurementSAP
Deskripsi
The Financial & Cost Control Analyst Supervisor is responsible for overseeing financial planning, cost analysis (including COGM/COGS), budget control, and financial reporting processes within a
manufacturing environment
. This role bridges operational production data with management's strategic decision-making, ensuring cost efficiency and accuracy in financial reporting across the manufacturing operations.
- Key Responsibilities
- Financial Planning & Budgeting
- Develop and coordinate the annual budgeting process with related departments (production, procurement, operations)
- Prepare forecasts and budget revisions based on actual trends
- Monitor budget realization vs. plan and provide improvement recommendations
- Financial Analysis & Cost Control (COGM/COGS)
- Calculate and analyze Cost of Goods Manufactured (COGM) and Cost of Goods Sold (COGS)
- Analyze production cost variances (material, labor, overhead) against standards/budget
- Identify cost drivers and cost efficiency opportunities across production lines
- Perform product costing and profitability analysis by product/line
- Project Financial Monitoring (Manufacturing)
- Monitor the financial performance of manufacturing projects (capex, line expansions, etc.)
- Track budget vs. actual project costs
- Coordinate with project teams to ensure cost control aligns with timeline and budget
- Cash Flow Monitoring
- Monitor operational cash flow and projected funding needs
- Prepare cash flow forecasts and provide early warning of potential liquidity gaps
- Risk Management
- Identify financial risks related to raw material price fluctuations, currency exchange, and manufacturing operations
- Develop risk mitigation strategies and provide recommendations to management
- Reporting & Compliance
- Prepare periodic management financial reports (monthly/quarterly)
- Ensure compliance with internal policies, SOPs, and applicable financial regulations
- Coordinate with internal/external audit teams on cost control matters
Requirements
- Bachelor's degree in Finance, Accounting, or Economics from a reputable university
- Minimum 3-5 years of experience in financial planning, financial analysis, or accounting
- Experience in the
- manufacturing
- , construction, or project-based industry is preferred
- Strong analytical and financial modeling skills
- Good knowledge of budgeting, cost control, and financial reporting
- Proficient in Microsoft Excel and financial systems (ERP preferred, e.g. SAP, Oracle)
- Good communication and cross-departmental coordination skills
- Solid understanding of COGM & COGS calculation and cost accounting in a
- manufacturing
- setting
- Nice to have: Proficiency in English (spoken & written)
- Only qualified candidates will be notified for further selection.