Company Overview Crystal International Group Limited is a global leader in apparel manufacturing with diversified product segments and production facilities across Asia. Founded in 1970, it serves top global brands through innovation, timely delivery, and sustainability focus. Job Summary You will prepare financial variance analyses, coordinate budgeting and forecasting processes, and collaborate with finance and business leaders to support strategic financial planning and reporting. Responsibilities Prepare periodic variance analyses with business leaders by establishing key metrics, generating reports, and conducting ad-hoc reviews to support decision-making Collaborate with the finance team to analyze and substantiate variances between actual results, rolling forecasts, and budgets Coordinate the budget and 5-Year Plan processes with multiple stakeholders to ensure timely delivery of financial plans Utilize Microsoft Excel and PowerPoint to create clear, actionable financial present...