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Job Description
Mission
- Ensuring accuracy of financials KPIs (Sales, margins, project capex & related financing, cash flows) of Korea project portfolio through the business planning, and identify potential risks / opportunities, in relation with the Financial Controller.
- Establishing and reviewing Stop Invest for quotations in coordination with Sales team and promote / advise for competitive offers. Support the PM to improve the program financials.
- To successfully identify key performance variances, focus the management team’s actions on addressing these variances and forecast the Plants performance.
Responsibilities & Activities
- Prepare budgets and monthly forecasts
- Prepare monthly Sales and P&L analysis with commentary on variances to budgets and forecasts
- Maintain BOM costings
- Line management responsibility for KPI, ensuring stock levels monitoring, accuracy of indicators and update improvement target for the relevant team members
- Provide financial support and influence the Plant Manager and management team to prioritize actions on key variances
- Control the capex of the plant with Group tools (eDAI, Appollo, SAP)
- Other tasks assigned by line manager