Finance Analyst To support accurate and timely reporting by reviewing, validating, and consolidating operational and cost data; monitoring variances, and assisting in expense management through reconciliation and analysis. RESPONSIBILITIES: 1. Period-end Closing: Data Review and Consolidation
Responsibilities: 1. Period-end Closing: Data Review and Consolidation • Manufacturing (MFC), Logistics (LOG), Sales and Admin (SGA), FTE and cost (OSL, OT%), Production output, inventory related such as usage variance, inventory provisioning), fuel prices • Generate daily
Responsibilities: Period-end Closing: Data Review and Consolidation • Manufacturing (MFC), Logistics (LOG), Sales and Admin (SGA), FTE and cost (OSL, OT%), Production output, inventory related such as usage variance, inventory provisioning), fuel prices • Generate daily expense