JOB DETAILS

JOB DETAIL

• Provide analysis of monthly results to the management (explain variance vs. budget vs. month N-1 on all P&L and activity analysis lines)
• Contribute with CFO to present financial reporting to internal stakeholders and/or external stakeholders upon request
• Provide top management with periodic required financial reporting and KPI; weekly, monthly, quarterly, and annually
• Provide financial support, trend analysis, and key insights to the internal stakeholders
• Must work with other departments to achieve plant objectives and requirements, make improvements, and identify inefficiencies
• Prepare Best estimate, forecast, budget and MTP and all P&L lines
• Achieve budgeting goals with proper scheduling, analysis, and corrective actions
• Develop or implement standard management control tools
• Validate Capex requests submitted by departments/ Support internal/external audit processes
• Coordinate with government agencies and banks
• Coach, guide, manage Financial Analyst and reporting HC
o Ensure on-time delivery and overall responsibility of the financial reporting
o Maintain internal rules (policies/procedures/WI), up to date in his/her area of responsibility
o Follow the company procedures, work instructions, regulations and comply with environmental, health and safety requirements
o Perform the tasks as requested by superior

REQUIRED WORK EXPERIENCE

• Male or Female, age 35-45 years old
• Bachelor degree or master degree in Finance, Accounting or Business Administration
• At least 8-10 years’ experience (all included)
• Must have 3-4 years controlling experience in a manufacturing environment (international business environment would be an advantage)
• Pro-active personality and problem-solving mindset
• Flexible and able to handle short deadlines
• Familiar with Sistrade (ERP system) would be an advantage
• Excellent written and oral command of the English language
• Proficient in using MS Office applications
• Advanced MS Excel and MS Power BI skills
• Strong knowledge of IFRS