Senior Financial Analyst

Job Description

• Responsible for maintaining our standard cost system within approved BOM and ensuring standards are set consistently given the company’s management objectives.
• Works with Accounting and costing team to ensure closing of books within the close schedule timeline and ensuring that the accounting is in accordance with IFRS as required
• Ensure marketing and operations reporting, costing, and are in alignment with product portfolio changes regarding new product development
• Interface with management in various departments, including engineering, sales operations, quality, and marketing teams
• Operational KPI reporting
• Commercial KPIs reporting
• Prepare rolling forecasts, annual operating budget and annual 3 years plan for the company
• Support the business in product cost estimates and financial impact of any new products in the phase of launch or re-launch
• Monitor large CAPEX planning and feasibility.
• Assist and support in special projects as assigned.

Job Requirements

• Bachelor's degree or equivalent in Finance or Accounting
• 8 years of relative experience preferably with industrial or construction companies
• Proven work experience in Financial Planning, Budgeting and Forecasting
• Proficient in Microsoft Excel
• Strong quantitative financial skills
• Excellent command of English