Ensure the accuracy, completeness and integrity of inventory and costing data, including inventory quantities, values, movements and standard production costs, for financial reporting and management purposes.
Analyse key manufacturing cost drivers, including material costs, labour hours, machine hours, overhead allocation, production flow, scrap, rework, yield and inventory-related costs.
Partner with plant stakeholders to improve costing accuracy, data consistency and cost reporting discipline....
The role will partner closely with regional leadership as well as Operations, Supply Chain, Commercial and Finance teams. You will support strategic initiatives including capital investments, customer programs, pricing decisions, business expansion and other regional projects, using financial modelling and scenario analysis to help leaders understand opportunities, risks and trade-offs.
A key part of the mandate will also be improving financial visibility across the region. You will analyse revenue, margins, working capital, capex and cost performance, translating complex financial and operational information into clear recommendations for senior management.
Beyond the numbers, this position offers the opportunity to improve how FP&A operates across Asia. You will help strengthen and standardize reporting processes, enhance FP&A tools and capabilities, and support automation and business intelligence initiatives that enable faster and better decision-making....