Executive, Product Costing (Manufacturing)

• Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
• Monitor actual results against budgets and forecasts.
• Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
• Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
• Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
• Update wheat blending file and assist in P&L forecasts during budget preparation.
• Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
• Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
• Provide value add analysis on delivery costs by Customers, Region and Channel.
• Perform any other tasks and assignments as directed by the management from time to time.

Responsibility

• Degree in Finance/ Accounting or similar professional qualifications
• 2 to 5 years of finance and accounting working experience or related field