Job Description

Key Responsibilities

Financial Reporting, Planning and Forecasting

. In charge of month-end reporting, forecast cycles, and annual operating plan (AOP)activities for assigned business areas.

. Prepare timely and accurate management reports, financial presentations, and performance updates for plant leadership.

. Analyse actual performance against forecasts, budgets, and prior periods, providing clear variance explanations and actionable business insights.

. Support rolling forecasts, risk and opportunity assessments and financial scenario modelling

. Develop and maintain dashboards, financial models, and performance tracking tools to support planning, reporting, and decision-making.

Manufacturing Finance and Business Partnership

. Partner with plant leadership, operations, and other functions to provide financial insights and support operational and strategic decisions.

. Monitor inventory, manufacturing performance, production volume, productivity, and cost absorption, identifying key risks and opportunities.

. Support business cases, capital expenditure evaluations, cost reduction, productivity programs, and cross-functional improvement initiatives.

Inventory and Cost Management

Support inventory valuation, inventory reduction initiatives, and associated financial analysis.
Monitor inventory-related financial impacts including excess and obsolete inventory.
Analyse manufacturing cost drivers and support standard cost reviews when required.

Internal Controls and Compliance

Ensure compliance with corporate finance policies, accounting standards, and internal control requirements.
Support internal and external audit activities.
Maintain accuracy, completeness, and integrity of financial data and reporting.

Trade Compliance Support

Support the preparation, review, and submission of product cost statements required by Customs and regulatory authorities.
Assist in responding to customs audits, government inquiries, and requests for supporting documentation.

Qualifications/ Education

Bachelor's Degree in Finance, Accounting, Business, or related discipline.
Professional qualification (CPA, ACCA, CIMA, CMA or equivalent) is an advantage.

Experience

Knowledge and Skills

Strong analytical and problem-solving capabilities.
Advanced proficiency in Microsoft Excel and financial modelling.
Excellent communication and presentation skills.
Ability to influence stakeholders across different functions and organizational levels.
Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
Continuous improvement mindset and willingness to challenge existing processes constructively.