Financial Planning & Analysis:
Lead the preparation of the company’s financial planning, budgeting, and forecasting processes.
Monitor and analyze monthly operating results against budgets, providing actionable insights to stakeholders.
Business Partnering:
Serve as a strategic finance partner to the sales and other operational departments, supporting annual cost-down initiatives and performance tracking.
Provide financial analysis for project investment decisions and business cases.
Process Oversight & Improvement:
Oversee daily operations of the SAP internal process, ensuring efficiency and compliance.
Drive continuous improvement in financial and operational processes.
Reporting & Compliance:
Prepare official annual/quarterly reports covering actual revenues, transfers, and expenses.
Ensure timely and accurate financial reporting in alignment with corporate and regulatory requirements.
Cost & Inventory Management:
Manage standard cost calculations and review purchase orders (PO) to optimize spending.
Implement and monitor inventory control measures to ensure accuracy and efficiency.
Audit & Risk Management:
Lead internal and external audit coordination and ensure follow-up on audit findings.
Team Leadership & Talent Development:
Manage and mentor a team of 3 professionals, fostering a culture of excellence and continuous growth.
Build a talent pipeline and develop team capabilities to support organizational goals.
