Job Description
Job Description
- Financial Planning and Analysis:
- Assist in the preparation of annual budgets, forecasts, and financial plans.
- Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
- Conduct variance analysis to identify the causes of budget deviations and provide recommendations for corrective actions.
- Reporting:
- Prepare monthly, quarterly, and annual financial statements for the plant in compliance with company policies and regulatory requirements.
- Generate financial reports with variance analysis related to budgets, account payables, account receivables, expenses, etc.
- Ensure accurate and timely reporting of financial information to senior management.
- Cost Control and Management:
- Monitor and analyze cost expenditures and financial performance of the plant.
- Imp...
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