سرپرست برنامه ریزی و تحلیل مالی

• Develop, manage, and periodically revise the annual budget plan.
• Prepare and update monthly rolling forecasts to reflect business performance and changing operational needs.
• Calculate and analyze material costs, general production expenses, personnel costs, logistics expenses, and other operational expenditures for budgeting and actual performance monitoring.
• Prepare raw material and packaging budget analyses, including budget-versus-actual variance analysis, stock rotation, and inventory days.
• Prepare financial statements and present financial performance reports.
• Oversee the review and control of accounting documents, coordinating with relevant departments to ensure necessary corrections are made.
• Manage CAPEX budgeting and conduct budget-versus-actual expenditure analysis.
• Evaluate the cost structure and profitability of new products to support business and investment decisions.
• Monitor and analyze OPEX variances, identify key cost drivers, and recommend corrective actions where necessary.
• Prepare and present profitability analysis (PA) reports