Job Description

About Company

The company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications.

Core Objective

To drive the organization's financial health by leading the budgeting process, providing deep-dive analysis of business performance, and supporting the leadership team with data-driven insights for strategic decision-making.

Key Responsibilities

A. Budgeting and Planning (The Annual Operating Plan)

  • Lead the design and execution of the Annual Operating Plan (AOP) across all functions (Sales, Production, HR, Capex).
  • Consolidate departmental budgets into a master corporate budget.
  • Develop financial models to stress-test various business scenarios (e.g., impact of raw material price hikes or volume shifts).

B. Forecasting and Trend Analysis

  • Main...

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