Budget Forecasting Expert
2 days ago
Job Description:
- Responsible for developing and maintaining comprehensive financial models and forecasts
- Analyze financial data to identify trends and areas for cost savings
- Work closely with Operations to implement cost-saving initiatives
- Prepare and present detailed financial reports to stakeholders
- Support the development of capital expenditure forecasts and budgets
- Conduct cost simulations to inform RFQ processes
- Ensure timely completion of financial reporting tasks
- Maintain accurate product costing data
Required Skills:
- Hold a degree in Accounting or a related field
- Possess professional certifications such as ACCA, CA, CFA, or CPA (advantageous but not required)
- Demonstrate expertise in product costing principles
- Bring at least 3-5 years of relevant experience in a manufacturing environment
- Be proficient in SAP and Microsoft Office applications, particularly Excel and PowerPoint
- Showcase excellent communication and analytical skills
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