Job Description

Job description:

1. Financial Planning & Control

  • Plan, manage, and control the reporting unit to achieve financial and operational targets.
  • Drive strategic planning and implementation, consolidating site-level elements into a comprehensive plan covering revenue, profitability, and cash flow to fund growth-related Capex.
  • Identify key cost drivers and monitor weekly to prevent unexpected deviations.
  • Lead planning and forecasting for the plant, including monthly financial projections.

2. Cost Management & Operational Excellence

  • Ensure functional excellence in cost control, operational improvements, and investment activities.
  • Collaborate with manufacturing counterparts on global footprint decisions.
  • Advise plant management on business performance and initiate corrective measures when necessary.

3. Compliance, Governance & Risk Management

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