Manager - FP&A and Cost Control

We are Hiring - Manager - FP&A and Cost Control!!! Purpose of the position: To align the company's goals and objectives with financial performances through an in-depth analysis of key performance indicators. Ensuring accuracy of financial reporting and its consolidation reports to group company. To maximize resource efficiency and profitability through disciplined cost monitoring and control. To standardize and ensuring complete implementation of ICFR processes. Main Responsibilities: Financial Performance and Analysis (40%): Aligned with Finance & Operations verticals and perform Financial planning, Budgeting, Forecasting, Reporting, Variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & adhoc management reports for country, product, and providing standardized & adhoc and insightful level of analyses. Establish tools and applications to automate the financial and analysis reports. Prepare the financ...