Financial Analyst
2 days ago
Job Summary
- This role supports the costing and financial analysis activities for a manufacturing plant, helping ensure accurate reporting, consistent costing practices, and clear visibility of plant performance.
Main Responsibilities
- Consolidate budgets and forecasts from assigned plants and highlight major cost drivers and variances.
- Perform monthly cost performance analysis (actual vs budget) and support identification of improvement opportunities.
- Assist plant teams in monitoring material usage, yields, and wastage, and support cost-reduction or efficiency initiatives.
- Assist with project costing, capex tracking, and preparation of simple dashboards or reports.
- Provide financial analysis and ad hoc reporting for management.
Key Skills Required
- Diploma / Degree holder in Accounting / Finance / Business / Commerce or related field
- 3-5 years' experience in financial analysis with exposure in forecast & budgetary management
- Manufacturing costing experience is a plus
Other Information
- 5 days work week
- Transport & meal allowances
- Average 3 months performance bonus
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