Bachelor's Degree or Master's Degree in Business Management, Economics, Finance, or a related field
At least 4 years of audit firms experience or financial controlling experience in firms
SAP experience is an asset
Manufacturing firms experience is an asset
Fluent in both spoken and written English, proficient in MS Office programs
Good communication and interpersonal skills
Result driven/Oriented
Research and problem solving skills
Team player, business/finance partner
Job Qualifications
End-to-end ownership of cost base of company (including OPEX, CAPEX, Headcount Costs and Manufacturing expenses / budgeting&forecasting &analyzing)
Implement, maintain and continuosly improve financial analysis about cost controls
Monitoring, reporting, analyzing OPEX and CAPEX of both plant, sales&marketing and administrative side
Perform detail analysis of OPEX & CAPEX and Manufacturing expense realizations and differences with budget and latest estimates, make trend analysis if needed
Perform all financial planning and analysis for manufacturing expenses / sales and marketing teams’ OPEX in budgeting and best estimate periods.
Implement effective budgeting / follow up tools based on zero based budgeting methology and also embedding and disseminating the zero-based budgeting approach throughout the company
Provide budgeting and forecasting support for manufacturing operations & Budget preparation ( Expense– product cost - capital expenditure )
Partnership with operations team to provide financial analysis and support to improve performance & productivity