Financial Control Staff
Responsibilities:
• Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries
• In charge of the consolidation, coordination, and analysis of submitted OPEX budgets for the Profit & Loss forecasts during Business Plans (BPs) and Achievement Forecast (AF1)
• Prepares monthly OPEX report and gap analysis which includes manufacturing cost breakdown and departmental and divisional expense budget performance reports (EBPR)
• Performs Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risks & opportunities vs plan.
• Prepares comparative results of actual revenues, costs and operating expenses against budget plans.
• Performs cost and financial analysis on a regular basis and upon special requests.
Requirements:
• Graduate of BS Accountancy or any Finance related course (preferably CPA)
• With experience in Financial Planning/Budgeting
• Proficient in MS Office Excel and SAP
