Roles & Responsibilities:

Partner with plant Director and key plant leadership team to develop and execute cost optimization initiatives and deliver scorecard KPI targets and ensure strong recovery plans in place.
Drive whole plant robust AOP & forecast process, identify cost driver, prepare cost budget, lead cost initiative and make sure deliver saving target.
Provide financial support to leaders in investment projects and financial simulations for effective decision making
Month close activities including review of financial performance and reporting in Hyperion within timelines.
Collaborate with the peer functions including controlling, operations to revalidate the data and ensure accuracy of figures.
Provide data inputs and business commentary to the regional and corporate team.
Schedule reviews with the plant leadership team to provide and discuss the monthly performance results and detailed variance analysis vs target.
Review standard cost including preparation of variance analysis, BOM accuracy, routing and cost reduction opportunities.
Work with regional finance team to provide transparent and credible view of the financial affairs of the plants supported by data driven insights and facts

Skills & Requirements:

Looking for a Qualified Chartered Accountant with at least 12+ years of experience in similar role in a manufacturing set-up .
Cross-functional work experience work with multiple business and operations (MFG, SC, Proc) functions to manage various budget and understand different business and operation model.
Financial analysis experience- understand business impact of new operation model/ capital investment
Functional experiences within Finance- solid understanding of costing and plant accounting, business FP&A
Should have strong experience with Cost Management, Financial Risk Mitigation, Business Finance .
Should have strong experience with Financial Controlling .

Finance Business Partner