Job Description

Job Title: Plant Finance Executive

Department: Finance

Reports To: Plant Finance Manager

Summary:

The successful candidate is responsible for driving financial discipline and operational efficiency at the plant. The person will be responsible for accurate cost tracking, reporting, and compliance to support smooth plant operations. The role is hands-on, focusing on daily financial controls, variance analysis, and providing timely support to the plant team for efficient decision-making,

Job Descriptions:

  • Financial Planning and Analysis:
  • Help in develop and manage the plant's AOP and rolling forecast.
  • Analyse variances to budget, forecast and previous years identifying opportunities for improvement and cost reduction.
  • Prepare regular financial reports and presentations for plant management and corporate finance.
  • Financial Reporting and Compliance:
  • Prepare acc...
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