Financial Planning and Analysis Leader

Profit management for the sales sector (including OEM activity):
1. Budget planning and controlling for the sales sector.
2. Develop and analyze profit and loss statements by SKU and distribution channel.
3. Calculating the processing unit price periodically or when arising.
4. Participating in the development of financial analysis and forecasting models.
5. Support in sales activity planning and decision-making.
6. Provides information to evaluate a company's policy performance using financial data.
7. Advise on issues concerning business operations and suggest improvements.
8. Other tasks assigned by the line manager.

Qualifications/Requirements

• University graduate or higher in Finance or Accounting.
• Proven experience as management accountant, accounting supervisor or similar role.
• Solid knowledge of basic and advanced accounting and financial principles and practices.
• Excellent knowledge of cost accounting and reporting.
• Excellent knowledge of analysis, budgeting, and forecasting.
• Working knowledge of Microsoft Office, Power BI and financial software.
• Have strong strategic mind and mathematical skills combined with business orientation.
• A problem-solver with attention to detail.
• Good communication skills.
• Able to communicate in English in Business.

Preferred Qualifications

• BA in accounting, finance, or similar field
• Experience in manufacturing, especially FMCG