Job Description
Key Responsibilities:
Lead Annual Budget, Quarterly forecast, LE on P&L lines, and variance analysis, partner with business functions to manage execution and measure results.
Manage the monthly financial closing on OPEX/ P&L lines, drive insights on process and efficiency improvements.
Plan and manage business processes and practices to ensure programs are aligned with company business goals and objectives.
CAPEX management including forecast, working capital review.
Projects analysis to ensure smooth business operation.
Identifies issues, risks, and opportunities. Executes financial due diligence and explains ramifications of findings and recommendations for project progress.
Other ad-hoc Finance projects and tasks assigned by line manager or business.
Position Requirement:
Works with cross-functional teams to set targets, develop plans, conduct ana...