- Collaborate with cross-functional teams to develop and maintain the annual budget, including revenue, expenses, and capital expenditures, ensuring alignment with strategic objectives.
- Prepare accurate and timely financial forecasts, including monthly, quarterly, and annual projections, considering current and historical data, industry trends, and business drivers.
- Conduct variance analysis between actual financial results and budget/forecast, identifying key drivers and providing insights to management.
- Develop and maintain financial models to support decision-making, scenario analysis, and long-term financial planning.
- Analyze and interpret financial data, key performance indicators (KPIs), and operational metrics to identify trends, risks, and opportunities for improvement.
- Prepare and present financial reports, dashboards, and presentations to senior management and stakeholders, highlighting key findings and recommendations.
- Support the evaluation of new business initiatives, investment opportunities, and cost optimization strategies, conducting financial analysis and preparing business cases.
- Assist in the preparation of financial statements, management reports, and regulatory filings, ensuring compliance with accounting standards and regulatory requirements.
- Collaborate with accounting teams to ensure accurate and timely month-end and year-end close processes, including accruals, reconciliations, and financial reporting.
- Participate in the development and enhancement of financial systems, tools, and processes to improve efficiency, accuracy, and data integrity.
- Stay updated on industry trends, best practices, and regulatory changes related to financial planning and analysis, and recommend improvements or modifications to financial models and methodologies.
- Conduct ad-hoc financial analysis and projects as assigned, providing insights and recommendations to support strategic initiatives.
1. Bachelor's degree in Finance, Accounting, Economics, or a related field. 2. Previous experience in manufacturing field from 7 to 10 years. 3. Strong analytical and quantitative skills, with the ability to interpret complex financial data and generate meaningful insights.4. Proficiency in financial modeling techniques and tools, including Excel, financial planning software (SAP), and business intelligence tools.