about the company.
A leading MNC client in the cable and connector industry.
about the job.
1. Business partner to site and regional management in operating result analysis and related business decision-making process.
2. Taking the lead in site's annual budget cycle and monthly rolling forecast, analyze variance and follow-up improvement actions.
3. Monthly financial dashboard and analysis to support business review meeting.
4. Ensuring KPIs are established, measured, and achieved and driving the monthly factory P&L review and call alongside site management.
5. Able to understand all financial metrics, able to explain all data aspects of financial results and business performance.
skills and experience required.
1. Matured and flexible to adapt in dynamic business environment.
2. Capability and capacity in change management.
3. People motivation and passion for excellence.
4. Good cross-function work with various stakeholders.