web analytics
Top Executives
15 Sep 2021
Job Opportunity : Finance Analyst Manager
Finance Analyst Manager
Our Client
FMCG Global Company
Report to
Financial Director
Job scope:
  • Lead development of Annual Operating Plan, and monthly Rolling Forecast on Operating Expense specifically in Manufacturing Overhead and Logistics costs. 
  • Actively monitor and analyze monthly actual spending vs. plan and vs. forecast by cost centers by accounts. Identify key variance and underlining reasons/root causes.
  • Work closely with functional heads/cost center owners to identify/flag risks and opportunities on Operating Expense. Find cost-saving ideas and mitigation plans for any overrun. Follow-up on the implementation of ideas/actions.
  • Prepare monthly Operating Expense performance report by cost center and review with Management as well as functional heads/cost center owners on monthly basis.
  • BBA and Master degree in Finance or Accounting from reputable university
  • Solid technical/functional knowledge in Finance and Accounting and understanding of product costing, manufacturing process and cost drivers and Familiar with SAP
  • Relevant work experience in Finance, preferably FMCG and Manufacturing exposure
  • 3-5 years in Finance manager position with people management exposure
  • Strong analytical skills,Good written and spoken English
  • Advanced Microsoft Office skills, particularly in Excel
  • Ability to work under pressure, meet tight deadlines, and focus on priorities
  • Strong communication and people skills, able to influence management