Found Description
Job Description
This is an APAC role covering Malaysia, Thailand Indonesia.
Financial Governance and Business Partnering
- Establish and maintain strong financial controls and governance across the site.
- Partner with business leaders to provide financial insight, challenge assumptions and support achievement of key performance indicators.
- Drive financial stewardship, margin discipline and cost management.
Planning, Forecasting and Performance Management
- Lead the annual budget and monthly forecasting process covering revenue, margins, operating expenses, free cash flow and net working capital.
- Gather inputs from stakeholders and provide analytical insight to improve forecast accuracy and operational efficiency.
- Perform monthly analysis of revenue performance, working capital, cost variances, margins and KPIs.
- Identify and explain key variances between actual and plan a...