سرپرست برنامه‌ریزی و تحلیل مالی

دربارهٔ این فرصت

• Develop, manage, and periodically revise the annual budget plan. • Prepare and update monthly rolling forecasts to reflect business performance and changing operational needs. • Calculate and analyze material costs, general production expenses, personnel costs, logistics expenses, and other operational expenditures for budgeting and actual performance monitoring. • Prepare raw material and packaging budget analyses, including budget-versus-actual variance analysis, stock rotation, and inventory days. • Prepare financial statements and present financial performance reports. • Oversee the review and control of accounting documents, coordinating with relevant departments to ensure necessary corrections are made. • Manage CAPEX budgeting and conduct budget-versus-actual expenditure analysis. • Evaluate the cost structure and profitability of new products to support business and investment decisions. • Monitor and analyze OPEX variances, identify key cost drivers, and recommend corrective actions where necessary. • Prepare and present profitability analysis (PA) reports