Financial Planning & Analysis and Budget Control Supervisor

Job Requirements:

• Bachelor’s degree in Finance, Accounting, or related fields

• Minimum 3–5 years of experience in FP&A, Budget Control, or Cost Control

• Experience in automotive or manufacturing industry is a plus

• Strong understanding of budgeting, forecasting, accruals management, and financial analysis

• Experience in cost control and audit support processes

• Hands-on experience with SAP is required

• Advanced Microsoft Excel skills (pivot table, lookup, data analysis)

• Strong analytical thinking and problem-solving skills

• Good communication and interpersonal skills

• Detail-oriented with high accuracy and accountability

• Proficient in English (spoken & written)

Job Description:

Financial Planning & Budgeting

• Prepare and monitor annual budget and periodic forecasts

• Analyze budget vs actual performance and provide variance analysis

• Support accruals management and ensure accurate financial reporting

• Assist in financial planning and business performance analysis

Cost Control & Analysis

• Monitor and control operational costs to ensure efficiency

• Conduct cost analysis and identify opportunities for cost optimization

• Support cost tracking for manufacturing or operational activities

• Ensure proper cost allocation and financial accuracy

Reporting & Compliance

• Prepare regular financial reports for management review

• Support audit processes (internal & external) and ensure compliance with policies

• Ensure data accuracy and consistency in financial reporting

System & Data Management

• Utilize SAP for financial transactions, reporting, and data analysis

• Maintain and analyze financial data using Microsoft Excel

• Support system improvements and data automation initiatives

Stakeholder Coordination

• Collaborate with cross-functional departments for budget planning and cost control

• Provide financial insights and recommendations to support business decisions