Finance Operation Manager

Position: Finance Operation Manager Responsibilities : Manage and run Forecast on Product cost and Operating Expense by cost centers Drive data quality and forecast accuracy Support development Annual Budgeting Plan both Product cost and Operating Expense Build financial models/tools to support planning and forecasting process and variance analysis Prepare monthly performance report and review with variance analysis Work closely with cross-functions to identify risks and opportunities Adhoc/Project as assigned Qualifications : Experience in Manufacturing costing Experience costing logical in SAP system Experience in Forecast and Budgeting and Variance analysis Be able for Excel Financial Modeling Strong Analytical skill Commercial Experience is advantage