Cost & Planning Supervisor

Position Challenges

• Cost Analysis & Management : Cost Calculation & Analysis, Production Cost Management, Profitability Analysis & Reporting, Budgeting & Forecasting, Cross-Functional Collaboration & System Management.
• Strategic Planning : Develop and manage mid-to-long-term business plans, conduct FP&A analysis, and define KPIs to monitor performance.
• Team Leadership : Mentor and develop team members, set clear goals, evaluate performance, and foster cross-functional collaboration.
• Reporting & Documentation : Prepare comprehensive reports for top management, track project progress, and maintain transparent documentation.
• Project Management : Lead new project planning and execution, monitor performance, and apply lessons learned to future initiatives.

Role & Responsibilities

• Conduct detailed cost analysis across departments and forecast future trend...