* Prepare and coordinate the annual budget and periodic financial forecasts.
* Analyze actual financial performance against budget and forecast.
* Analyze manufacturing costs, including raw materials, packaging, labor, and overheads.
* Conduct cost and variance analysis (Actual vs. Standard vs. Budget) and identify the reasons for deviations.
* Monitor product profitability, production costs, and cost efficiency.
* Prepare financial projections and evaluate new business projects and investment opportunities.
* Prepare management reports and provide financial insights to support decision-making.
Requirements
* Bachelor’s degree in Finance, Accounting, or a related field.
* 3–5 years of relevant experience in FP&A or Financial Analysis.
* Previous experience in FMCG or Manufacturing is highly preferred.
* Strong knowledge of budgeting, forecasting, cost accounting, and financial modeling.
* Advanced Excel skills and experience with ERP systems.
* Strong analytical and communication skills.