Develop and manage annual costing cycles, planning cycles, budgets, financial forecasts, and performance reporting. Ensure business plans are aligned with end to end (E2E) financial objectives and available resources. Act as a trusted advisor to the Plant Manager by providing insights on the financial implications of operating strategies Track financial performance versus forecasts and budgets. Analyze variances to identify trends, risks, and opportunities, and provide actionable recommendations. Identify and assess financial risks and develop mitigation strategies. Ensure financial strategies align with corporate objectives and support the plant in navigating financial challenges. Take a leading and coordinating role in working closely with Zone Controlling/Accounting, Sales, Operations, Supply Chain Management (SCM), and HR. Understand stakeholder needs and provide tailored financial insights to support decision making. Monitor revenue recognition, cost allocations, and margin performance to ensure accuracy and transparency. Establish, control, and maintain robust product costing systems for inventory valuation and cost estimation, including annual standard cost updates and manufacturing tariff calculations. Review, analyze, and evaluate financial data for accuracy, consistency, and transparency. Maintain the integrity of financial reports prepared by the plant. Establish, monitor, and maintain a strong system of internal controls to safeguard company assets and ensure the integrity and propriety of financial transactions. Recommend improvements and ensure compliance with corporate policies, including SOX requirements. Identify opportunities to improve efficiency, effectiveness, and standardization of on site financial and operational processes Bachelor's Degree of Finance, Accounting, Business or similar areas, Master's degree is preferred Minimum of 10 years experience in a manufacturing environment with demonstrated ability to drive cost reduction projects and improve plant productivity Proficient with SAP, Oracle Planning, and other finance IT systems, including planning and data/business warehouse tools. Experience with Power BI is a plus. Solid knowledge of U.S. GAAP reporting requirements and the SOX control framework Hands-on attitude with strong analytical and organizational skills. Independent, proactive, and capable of handling end-to-end responsibilities. Strong interpersonal and communication skills with a leadership track record. Ability to build relationships and support management needs. Analytical skills and an unbiased approach to tasks. Effective at managing through influence in a complex, matrixed environment. Experience a dynamic blend of work and leisure in one of the world's most exciting cities.
