A leading MNC in manufacturing industry
What you will do:
•Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals
•Prepare the monthly business review deck with Global / Regional team
•Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key trends and variances
•Collaborate with commercial team on deal analysis and provide financial insights on deal structure, pricing strategy and margin improvement opportunities
•Closely work with supply chain finance on cost analysis and sensitivity analysis
•Develop and maintain financial models to support strategic planning and decision-making
•Provide insights and recommendations to senior management based on financial analysis and performance metrics
•Collaborate with department heads to understand their financial needs and provide support in achieving their objectives
•Conduct ad-hoc financial analysis and projects as required