Financial Planning & Analysis Assistant Manager

Job Descriptions

Budgeting & Forecasting

Leading annual budgeting, monthly re-forecasting, and long-term strategic financial planning.

Cost Management & Variance Analysis

Analyzing cost of goods sold (COGS), labor, and materials to explain variances between actuals and standards.

Inventory & Production Analysis

Monitoring inventory turnover, obsolescence, and manufacturing efficiency to optimize working capital.

Management Reporting

Creating monthly financial packages, KPI dashboards, and reporting on profitability by product line, customer, or business unit.

Strategic Decision Support

Conducting ROI analysis on capital expenditures (CAPEX), new equipment investments, or plant expansions.

Job Requirements

• Minimum education: Bachelor's degree (S1) in Finance, Accounting, or relevant field.
• Proficiency in ERP systems (e.g., Odoo, etc) and advanced Excel financial modeling
• Previous experience in a manufacturing company is preferred.
• Strong ability to interpret complex data and translate it into actionable operational insights
• High integrity, strong leadership, responsible, deadline-oriented, and excellent communication skills.