Financial Costing - Business Partner

Roles & Responsibilities

• Coordinate the month-end count, variance analysis, and collection of justifications for reporting to management.
• Prepare monthly production variance analysis reports for top management and investigate gaps with corrective actions.
• Work closely with the operation team to understand and explain the main drivers of production variance.
• Prepare weekly consumption reports, compare actual costs to standards, and recommend corrective actions.
• Manage standard cost maintenance, variance analysis, and adjustments in consultation with production team and management.
• Report fixed expenses for each production line and recommend optimal output based on efficiency.
• Prepare and share monthly insurance reports with the insurer.
• Provide financial support for major projects, new business initiatives, and product launches, including ROI analysis.
• Coordinate the annual budgeting process, including data collection and final report preparation.
• Provide guidance on cost management and identify cost-saving opportunities.
• Anticipate internal and external business challenges or regulatory issues.
• Prepare financial models to support strategic financial decisions.

Requirements

• BA degree in Accounting or Finance.
• Minimum of 3 years of relevant financial experience, particularly in cost and management accounting.
• Experience in business partnering is preferred.
• Proficiency in accounting software and Microsoft Excel.

Competency

• Excellent analytical and problem-solving skills.
• Ability to communicate financial information effectively.
• Strong understanding of cost accounting principles and practices.
• Ability to work collaboratively in a team environment.
• Excellent attention to detail and organizational skills.

Skills Required:

• Accounting / Finance