About the role
Main Responsibilities:Assist with budgeting, forecasting, and month-end financial close activities.Produce management reports and perform variance analysis (price, mix, volume, raw materials, and efficiency).Support standard costing processes, including BOM and manufacturing cost evaluations.Track inventory accuracy, slow-moving or obsolete stock, and working capital KPIs.Contribute to product and customer profitability analysis as well as cost optimization initiatives.Generate data extracts, dashboards, and reports using ERP systems and Power BI.Outsourced Contract details & BenefitsAnnual Fulltime Contract is signed and renewed based on performance through Top Business Co.Medical & Social & life Insurance covered through Top Business Co.Transportation provided via Prometeon.Restaurant Meal & Cafeteria Benefits provided via Prometeon.Company giveaways provided via Prometeon.Employee can enroll in departmental trainings after probation period.Fridays & Saturdays weekendsSundays smart working day (working from anywhere employee desire)
Bachelor’s degree in accounting, Finance, Business Administration, or a related field.0-2 years of proven experience in FP&A or Controlling (manufacturing experience is a plus).Excellent English writing & SpeakingAdvanced Excel proficiency; familiarity with ERP systems (e.g., SAP or Oracle) and Power BI.Strong analytical mindset, high attention to detail, and the ability to clearly communicate financial variances.Collaborative, proactive, and capable of meeting tight monthly deadlines.Progress toward professional certifications (CMA, ACCA, or IFRS) is considered an advantage.
