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Job Description
Description
Key Responsibilities
Financial Reporting & Analysis
Own data collection, verification, and structuring for financial reporting.
Prepare and review monthly financial reports for EM Plants and HO Finance Team.
Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
Ensureaccuratereconciliation of General Ledger (GL) balances and scrap losses.
Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.
Budgeting & Cost Control
Drive the preparation of theAnnual Budgetfor the plant, ensuring alignment with business goals.
Uploadfinalizedbudgets into SAP and track performance against projections.
Monitor budgetary controls and support plant operations in achiev...