Job Description
- Develop and enhance financial/operational analysis methodologies.
- Identify improvement opportunities and present insights to management.
- Support communication between Finance and Factory teams; address queries and conduct further analysis when needed.
- Monitor effectiveness of implemented initiatives and ensure sustainable results.
- Prepare monthly performance reports, forecasts, and highlight risks/opportunities.
- Support business reviews and conduct ad-hoc financial analysis.
- Review ROI for CAPEX and assess impact of operational changes on KPIs.
- Coordinate budgeting process across functions.
- Prepare and validate budget plans (P&L, cost, CAPEX).
- Identify risks and improvement areas in budget assumptions.
- Train and support Finance teams to enhance analytical capabilities.
- Lead and develop team performance; foster collaboration.
- Promote and role-model company values and culture.
- Continuously improve personal effectiveness through feedback and development planning.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 6–7 years of relevant experience in accounting.
- Experience in a manufacturing environment is preferred; exposure to FP&A or costing is a strong advantage.
- Strong communication skills with an open and proactive mindset.
- Fluent in English (both written and spoken) is a must.
- Agile, adaptable, and able to work effectively in a dynamic environment.
- Strong team player with a collaborative working style.