某化工集团
Finance Manager_Oversea
制造业
财务/审计/税务
泰国
5-10年
本科
面议
职位描述
Major responsibility: Financial Reporting & Budgeting & Costing analysis.
Job duties:
- Report directly to the Finance Manager and lead financial reporting, budgeting, and costing analysis for manufacturing operations.
-Prepare and consolidate monthly, quarterly, and annual financial and management reports.
-Prepare annual budgeting and periodic forecasting processes for plant and manufacturing functions.
-Analyze actual financial performance versus budget and forecast; identify variances and key business drivers.
-Perform detailed costing analysis, including material, labor, overhead, and manufacturing variances.
-Monitor standard cost versus actual cost and provide explanations and recommendations.
-Prepare cost, margin, and profitability analysis by product, process, or production line.
-Coordinate with production, engineering, procurement, and supply chain teams to ensure accurate cost and budget data.
-Support month-end and year-end closing activities related to manufacturing financials.
-Prepare financial analysis, dashboards, and presentations for the Finance Manager and senior management.
- Ensure compliance with internal controls, accounting policies, and reporting standards.
-Continuously improve reporting, budgeting, and costing processes to enhance efficiency and data accuracy.
职位要求
Type of education or degree: Bachelor degree.
Type and length of experience: 5-8 years.
Special requirements:
-Bachelor’s degree in Finance, Accounting, Cost Accounting, or a related field.
-5–8 years of experience in financial reporting, budgeting, and costing analysis in a manufacturing environment.
-Strong knowledge of manufacturing finance, cost accounting, and standard costing principles.
-Advanced proficiency in Microsoft Excel and financial analysis.
-Hands-on experience with SAP particularly finance and manufacturing modules.
-Strong analytical, communication, and problem-solving skills.
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