Associate Manager - Finance

Jon Summary & Responsibilities:

• Being a business finance partner to the manufacturing & supply chain team for Asia pacific countries.
• Analyzing the month end manufacturing P&L performance for the above countries including variance analysis, trend analysis and ensuring compliance to financial controls
• Work closely with stakeholders in P&L monthly forecasting, annual budgeting and long-range planning
• Prepare financial reports, presentations and key dashboards for monthly review of key performance indicators
• Providing Capex analysis, lease vs buy analysis for new projects and assisting management in decision making
• Identify cost-saving opportunities and support initiatives to improve operational efficiency and profitability
• Identifying the Key Risk and Opportunity mid-month and provide visibility to the stakeholders
• Working closely with the manufacturing & supply chain teams to understand the business reasons for variances and drive action plans for the mitigation and achievement of financial deliverables
• Collaborate closely with cross functional teams like manufacturing, supply chain, accounting to gather relevant data and ensure qualitative financial reporting

Preferred Qualifications:

• 2 - 4 years finance or related experience
• Excellent math and analytical skills
• Advance user of MS Office/Google Office Suite , Experience in Hyperion and Power BI is an added advantage
• Conversant with applicable Tax, Laws and Industry knowledge
• Excellent oral, presentation and written communication skills
• Flexible to work with stakeholders from different time zones

• Qualified CMA / CA