Strategic Finance Business Partnering:
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Assist in leading strategic collaborations with business unit discussions to understand their operations and contribute to financial discussions.
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Be an advisor for less complex topic but specific pre-defined scope by providing support in offering financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc.
Financial Planning, Budgeting, and Forecasting:
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Assist in developing and maintaining financial models, template, and process for budgeting, forecasting, and planning.
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Support the budgeting and forecasting processes in collaboration with business units.
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Proactively analyze financial performance to generate insights to support business initiatives and planning assumption.
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Ensure accurate and timely input to align with corporate objectives.
Performance Monitoring:
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Monitor key performance indicators (KPIs) and financial metrics, including detail tracking of the actual result vs target.
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Contribute to identifying trends, risks, and opportunities for discussion.
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Support the benchmarking analysis to identify the performance gap and improvement opportunity.
Financial Reporting and communication:
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Prepare and present monthly, quarterly, and yearly financial reports to senior management and business leaders.
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Provide concise explanations for variances in financial results connecting with operation actions to define the root cause and financial driver.
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Ensure the accuracy of accounting transaction under responsible cost center; focusing on standard cost, production variance, and fixed asset.
Process Optimization:
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Identify opportunities and able to implement basic initiative for process improvements in financial function.
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Participate in the implementation of best practices to enhance efficiency.
Product cost:
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Assist in monitoring costing and operational BOM and route.
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Assist in identify the improvement in BOM, route, and standard costing concept when it required.
Compliance and Risk Management:
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Assist in ensuring compliance with financial regulations and company policies.
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Contribute to identifying and addressing financial risks through established controls.
Leadership and Team Development:
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Assist in provide guidance and mentorship to the team.
