Job Description
Salary: TCTC Market related
KEY RESPONSIBILITIES
â Financial Reporting - Generate and validate comprehensive monthly, quarterly, and annual financial reports
â Execute core management accounting functions to maintain operational financial control
â Forecasting - Direct the annual budgeting process and streamline organizational forecasting models
â Cost & Profit Analysis - Analyze cost structures and contribution margins to optimize profitability across all units
â Strategic Business Partnering - Collaborate with operational leadership to translate complex data into strategic business insights
â Production Cost Management & Analysis - Manage manufacturing cost analysis and reporting to improve production efficiency
â Evaluate business expenditure to drive cost optimization and fiscal discipline
â Payroll Reporting - Assist with payroll reporting and related reconciliation processes
JOB REQUIREMENTS
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