Finance Operation Manager

Position: Finance Operation Manager

Responsibilities :

• Manage and run Forecast on Product cost and Operating Expense by cost centers

• Drive data quality and forecast accuracy

• Support development Annual Budgeting Plan both Product cost and Operating Expense

• Build financial models/tools to support planning and forecasting process and variance analysis

• Prepare monthly performance report and review with variance analysis

• Work closely with cross-functions to identify risks and opportunities

• Adhoc/Project as assigned

Qualifications :

• Experience in Manufacturing costing

• Experience costing logical in SAP system

• Experience in Forecast and Budgeting and Variance analysis

• Be able for Excel Financial Modeling

• Strong Analytical skill

• Commercial Experience is advantage