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 preparation of variance analysis, BOM accuracy, routing and cost reduction opportunities.
• Work with regional finance team to provide transparent and credible view of the financial affairs of the plants supported by data driven insights and facts

Skills & Requirements:

• Looking for a Qualified Chartered Accountant with at least 12+ years of experience in similar role in a manufacturing set-up .
• Cross-functional work experience – work with multiple business and operations (MFG, SC, Proc) functions to manage various budget and understand different business and operation model.
• Financial analysis experience- understand business impact of new operation model/ capital investment
• Functional experiences within Finance- solid understanding of costing and plant accounting, business FP&A
• Should have strong experience with Cost Management, Financial Risk Mitigation, Business Finance .
• Should have strong experience with Financial Controlling .