This position is responsible for reviewing and improving financial performance by following, tracking, and controlling closely company activities, as well as partnering with Operation (Production, Quality, Maintenance, Planning, Purchase, …) team to improve the level of control and compliance within the company. He or she will provide financial expertise to enable the successful implementation of operation resources.
- Key responsibilities:
+ Preparing/verifying monthly operational reports (RM/PM yield loss, labor productivity, OEE, capacity utilization, cost saving…)
+ Variance Analysis (price/quantity/mix variance): Identifying and analyzing variances between actual and budgeted/standard figures, scrutinizing reason beyond variance and report to management team.
+ Identifying trends in financial performance and providing recommendations for improvement.
+ Evaluating investments on capital expenditures (NPV, IRR, nominal & discounted payback period,…) and analyzing depreciation variance between actual and budget.
+ Budget and Financial Management: Collaborating with Operation (Production, Quality, Maintenance, …), and Finance/Accounting team members to prepare and compile budgets.
+ Proactively getting involved in daily/weekly/monthly Operation activities to get better understanding of business performance.
+ Financial Audits: Preparing and participating in financial/internal audits.
+ Exercising other ad-hoc tasks based on superiors’ requirements.
