QUALIFICATIONS
- Bachelor’s degree in Business, Finance, Accounting, (MBA is a plus).
- 10+ years of experience, preferably at a multi-national company
- Background in financial function in EMS / Automotive industry
- Fluent English skills
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Excellent knowledge and technical skills in financial and management accounting (Forecasting, budgeting, month-end closing, P&L).
- Excellent problem-solving ability, solid analytical skills, understanding of the business process, and systems optimization.
- Hands-on: a strategic thinker who dives down into operations and execution.
- Experience with large ERP Systems (SAP)
- Proven ability to lead, coach, and develop high-performance teams
RESPONSIBILITIES
- Drive the Financial Planning & Forecasting process to achieve business goals (FY Plan, Budgets).
- Work alongside the financial team, to produce monthly P&L reports that provide financial insights and variance analysis on monthly results vs forecast, highlighting risks and opportunities.
- Multiple financial scenarios: P&L, Taxes, Logistics, Investments, Overheads, and others, performing financial analysis to support key business decisions.
- Manages risk and opportunities to deliver the business plan and influences business partners to make the right decisions.
- Support accounting and tax processes by providing complete financial information.
- New Business Analysis to support decision-making.
- Provide executive management with insights into drivers of the business and financial performance and risk.
- Sales & Cost analysis
- Attention to external and internal audits.
- Monitor key performance indicators (KPIs) and operational metrics to evaluate performance against targets.
- Monitor and manage operational costs to achieve efficiency and cost reduction while maintaining quality.