Key Responsibilities:
- Analyze actual performance against KPIs, identify variances together with root causes
- Assist the Plantation Director in preparing monthly progress reports and presentations to management
- Support the Plantation Director in preparing annual opex and capex budgets and related presentations
- Study Industry Developments & Market Information and benchmark against own operations and industry peers
- Design & Develop performance dashboards
- Liaise with Financial Controllers on respective Company's performances
- Monitor the implementation of EHS Policies, Procedures & SOPs
Profile:
- Fully qualified in CIMA/ICASL/ACCA or equivalent with a minimum 8 years experience preferably in a large manufacturing organization
- Excellent numerical & analytical skills including MS Excel and PowerPoint
- Strong Verbal & Written Communication skills
- Ability to influence staff at all levels (Staff, Peers, Superiors)
- Ability of keeping abreast of industry information
- Ability to work in a fast paced environment with tight deadlines
- Strong Team Player
- Experience in Tableau/Power BI and any other analytical software will be an added advantage
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