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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