Financial Reporting & Analysis
Own data collection, verification, and structuring for financial reporting.
Prepare and review monthly financial reports for EM Plants and HO Finance Team.
Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
Ensureaccuratereconciliation of General Ledger (GL) balances and scrap losses.
Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.
Budgeting & Cost Control
Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals.
Uploadfinalizedbudgets into SAP and track performance against projections.
Monitor budgetary controls and support plant operations in achieving cost efficiencies.
Compliance & Controls
Ensure strong internal controls and adherence to company policies and external regulations.
Oversee plant finance operations, ensuring full compliance with financial and operational standards.
Review andvalidateinvoices from external manufacturers, ensuring performance monitoring.
Provide indirect tax support and ensure compliance with local tax regulations.
Continuous Improvement & Digital Transformation
Identifyand implement process automation and efficiency enhancements.
Leverage data analytics and digital tools to improve financial planning and reporting.
Drive a culture of continuous improvement, focusing on operational excellence.
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