- Lead monthly closing activities, ensuring accurate and timely reporting.
- Prepare and present the monthly financial forecast.
- Update and monitor the plant's financial and operational KPIs daily.
- Oversee financial control processes, including approvals for operational (Opex) and capital expenses (Capex/ACE).
- Continuously monitor the budget to ensure alignment with financial objectives.
- Analyze financial trends, identify risks and opportunities, and offer strategic recommendations to the Plant Manager.
- Track inventory levels and assess their financial impact..
REQUIREMENTS:
- Bachelor's degree in Accounting or a related field.
- Advanced proficiency in English.
- Advanced skills in MS Office, particularly Excel and PowerPoint..
SKILLS AND KNOWLEDGE:
- Financial analysis and strategic planning.
- Budgeting and financial forecasting.
- Cost analysis, estimation, and project evaluation.
- Comprehensive understanding of general accounting principles.