Found Description
<p>Relevant experience in FP&A, preferably in manufacturing, chemicals, or industrial sectors<br /> <b>Industry Preference:</b> Manufacturing / Chemicals / Industrial businesses</p> <p><b>Brief Job Description -</b></p> <ul> <li>Support annual budget, forecast, and long range plan processes for IndoNova businesses.</li> <li>Prepare monthly MIS / performance dashboards, including variance analysis vs Budget, Forecast, and Prior Year.</li> <li>Analyze key drivers of EBITDA, margins, fixed costs, and working capital. Track and analyze plant level performance, production volumes, yields, and cost efficiency.</li> <li>Perform detailed analysis of manufacturing costs, including variable costs, fixed cost absorption, and utilization impacts.</li> <li>Support cost optimization and productivity initiatives in coordination with operations teams</li> <li>Prepare m...