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Permanent
Job Description
Job Description
This is an APAC role covering Malaysia, Thailand Indonesia
Financial Governance and Business Partnering
- Establish and maintain strong financial controls and governance across the site.
- Partner with business leaders to provide financial insight, challenge assumptions and support achievement of key performance indicators.
- Drive financial stewardship, margin discipline and cost management.
Planning, Forecasting and Performance Management
- Lead the annual budget and monthly forecasting process covering revenue, margins, operating expenses, free cash flow and net working capital.
- Gather inputs from stakeholders and provide analytical insight to improve forecast accuracy and operational efficiency.
- Perform monthly analysis of revenue performance, working capital, cost variances, margins and KPIs.
- Identify and explain key variances between actual and plan and recommend corrective actions.
- Prepare and submit weekly free cash flow forecasts and track weekly and monthly variances against plan.
Reporting and Service Governance
- Execute quarterly intercompany charge outs in line with group timelines and policies.
- Review and update Service Level Agreements on a regular basis to ensure alignment and compliance.
Operational Finance and Continuous Improvement
- Prepare the annual service man hour rate to support pricing and quoting activities.
- Conduct financial feasibility studies and support strategic and operational finance projects.
- Act as a catalyst for continuous improvement of financial and operational processes.