Finance Manager

ESSENTIAL FUNCTIONS

• Responsible for forecasting, budget planning, and financial & business information of the business units
• Responsible for annual standard cost calculation and control
• Responsible for inventory control, cycle count and physical stock count
• Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.
• Provide analytical, forecasting, reporting, and project support to senior management.
• Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.
• Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error a...