Finance Business Partner

Roles & Responsibilities:
Partner with plant Director and key plant leadership team to develop and execute cost optimization initiatives and deliver scorecard KPI targets and ensure strong recovery plans in place.
Drive whole plant robust AOP & forecast process, identify cost driver, prepare cost budget, lead cost initiative and make sure deliver saving target.
Provide financial support to leaders in investment projects and financial simulations for effective decision making
Month close activities including review of financial performance and reporting in Hyperion within timelines.
Collaborate with the peer functions including controlling, operations to revalidate the data and ensure accuracy of figures.
Provide data inputs and business commentary to the regional and corporate team.
Schedule reviews with the plant leadership team to provide and discuss the monthly performance results and detailed variance analysis vs target.
Review standard cost including prepar...