Job Summary:
This role is responsible for managing all aspects of manufacturing accounting and controlling for operations, with duties including:
- Leading mid-term planning, annual budgeting, and rolling forecasting processes aligned with Sales and Operations Planning.
- Coordinating interdepartmental collaboration to ensure integrated and systematic financial planning
- Validating, consolidating, and submitting financial plans for reporting and decision-making
- Creating financial transparency by tracking performance, managing risks, and identifying opportunities for cost savings and operational efficiency
- Providing financial analysis and advisory support to guide business decisions and improve performance
- Assessing CAPEX investment plans and ensuring effective CAPEX control processes are in place
- Supporting the development of business plans, financial models, and profitability studies
- Ensuring standardized financial controls and compliance procedures are implemented and operating effectively
- Managing the resolution of issues from audits and compliance reviews
- Leading sustainability reviews to maintain required certifications
Requirements:
- Must be a college graduate with a degree in Finance, major in Accounting or equivalent
- Preferably a Certified Public Accountant
- Must have at least seven (7) years of work experience in a manufacturing setting in the field of accounting or finance, process cost control, variance analysis, budget development, and management reporting
- Knowledge of SAP and Anaplan is an advantage
