Conduct in-depth benchmarking, pricing and profit analysis, generate value-added management reports, identify and monitor key performance metrics that drive business results.
Perform cost analysis, operation leverage and breakeven study.
Evaluate factory operational process and costing, identify improvement areas. Collaborate with stakeholders to standardize and implement best practices, costing method and operating models.
Develop and maintain financial models to support decision-making, such as pricing models profitability models, and scenario analysis tools.
Assess the financial impact of new business opportunities and initiatives.
Review the full set of financial and management accounts, summarize the key findings in clear format.
Work closely with commercial teams and various stakeholders to establish, standardize and promote best practices and operation models to drive operational excellence.
Risks monitoring and control, including financial risk, business risk and operational risk.
Involved in annual audit, coordinate and liaise with auditors and internal parties for the preparation of annual financial statements.
Support and monitor Joint-Venture accounts.
Other ad-hoc projects and assignments as required.
Prerequisites
Bachelor's degree or above in Business Finance, Accountancy or equivalent qualification.
CFA and or ACCA certification preferred. Strong foundation in finance management and management accounting.
3-6 years of relevant experience, audit background is an advantage.
Proficiency in financial modelling and data analysis tools e.g., Excel, financial planning software.
Past analysis and costing experience in manufacturing industry
Familiarity with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Tableau, Power BI) is advantageous.
Proven expertise in processing and analyzing massive datasets
Exceptional analytical and problem-solving skills
Good communication and presentation skills
Solid understanding of financial principles, financial statements, and financial analysis techniques.
Self-motivated, resulted driven and detail-oriented mindset, with a focus on accuracy and data integrity
Adaptable to a fast-paced, evolving environment and capable of meeting tight deadlines.
Willing and able to travel (All regions, including Africa and India).
