Finance Manager - Factory

Factory Finance Manager

1. Serve as the Finance Co-pilot to the Factory Director and factory management team providing financial advice to ensure sound financial and operational decisions. Support strategy and implementation, developing and evaluating longer term strategies, forecasts and investment plans.

2. Manage the processes of the Factory financial shaping and financial forecasting (including Capex), analysis, management accounting and reporting. Including identifying business issues and opportunities and making recommendations for future actions.

3. Manage the processes of product costing, transfer price calculation, governance and control of capital investments.

4. Provide reliable and timely financial data to key stakeholders to support the decision-making process.

5. Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives. Instill strong cost control and planning discipline to assist senior plant management in controlling manufacturing costs.

6. Effectively lead, support and develop the Factory Finance team (2 contract associates).

7. S&F lead for SAP-Plant & Maintenance Module pilot implementation

8. Working on FA / AP / CO module in SAP for the manufacturing site.

9. Manage the processes of product costing, intercompany transfer price calculation.

10. Tracking and reporting of periodic capital spends.

11. Supporting preparation of business case for new product initiatives.

12. Lead and manage the monthly and annual book closing process.

13. Managing and controlling the inventory process for the factory.

14. Support the central S&F Team during statutory and tax audit by providing timely and quality data