Financial Planning & Forecasting: Lead the preparation of annual operating plans, quarterly forecasts, and monthly financial outlooks for factory operations.
Operating Expense & P&L Review: Review operating expenses (OpEx) for accuracy, manage general ledger allocations, and ensure proper cost recording aligned with US GAAP and corporate policies.
Manufacturing & Cost Analysis: Analyze factory financial performance, standard product costing, direct labor, overhead absorption, material variance, and scrap/yield metrics.
KPIs & Dashboard Management: Develop and maintain financial KPIs, management dashboards, and executive reporting packages using BI tools to monitor manufacturing efficiency.
Headcount & Capital Expenditure Tracking: Monitor headcount budgets, capital investment requests (CAR), fixed asset costs, and operational spend against approved budgets.
Business Partnering & Continuous Improvement: Partner with cross-functional plant operations, engineering, and supply chain teams to identify cost-reduction opportunities and participate in Lean/Kaizen projects.
Ad-hoc & Regional Support: Support month-end closing activities, corporate reporting requirements, regional matrix teams, and internal/external audit inquiries.
Qualifications
Bachelor's degree or higher in Finance, Accounting, Economics, or a related field.
5+ years of relevant FP&A experience within multinational companies, preferably in electronics or automotive manufacturing sectors.
High proficiency in Oracle ERP (or SAP) and advanced Microsoft Excel. Experience with BI tools (e.g., Tableau, Power BI) is highly desirable.
Strong understanding of manufacturing cost accounting principles, variance analysis, product costing, and US GAAP.
Fluent/Professional working proficiency in English (written and spoken) to communicate with global matrix management.
Strong analytical capabilities, business partnering mindset, cross-cultural communication skills, and ability to thrive in a fast-paced environment.
