Supervisor Financial Planning & Analysis (Costing)
āļāļĩāđāļāļĩāđāļāđāļ āđāļāđāļāļāđ (āļāļĢāļ°āđāļāļĻāđāļāļĒ) āļāļģāļāļąāļFinancial Planning & Analysis (Costing)
(Asst.Supervisor / Supervisor)
Job Summary:
Financial Planning & Analysis (FP&A) â Costing will be responsible for overseeing costing information within FP&A department. This role involves managing the cost analysis and providing insights to support strategic decision-making. The Supervisor will collaborate closely with cross-functional teams, including operations, procurements and accounting, to develop and maintain costing models that drive business performance.
Key Responsibilities
âĒAssist in the preparation and analysis of monthly, quarterly and annual financial statements related to costing and gross profit.
âĒEnsure accurate costing and cost of goods sold (COGS) by conducting periodically review and reconciliation.
âĒDevelop and present detailed analysis reports for costing and gross profit.
âĒSupport the budgeting and forecasting processes by providing cost projections and variance analyses.
âĒProvide financial insights and recommendations to support strategic initiatives and decision-making processes.
âĒCollaborate with operational teams to analyze and forecast the financial impact of production changes, pricing strategies, and new products.
âĒParticipate in cross-functional projects, providing financial expertise on costing matters.
Qualifications
Bachelor's degree in accounting, Masterâs degree preferred.
Minimum of 2 Years of Experience in financial analysis report, costing, and budget
Strong understanding of costing methodologies, financial reporting and variance analysis
Experience in manufacturing or production is a plus
Skills and Competencies:
Proficiency in Microsoft Office (Excel, PowerPoint), and ERP systems (SAP)
Strong analytical and problem-solving skills with attention to detail
Excellent communication and presentation skills
Good Communication in English
Work well as a team
Strategic thinking and problem-solving
Collaborative and cross-functional teamwork
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