Job Description

This is an APAC role covering Malaysia, Thailand Indonesia

Financial Governance and Business Partnering

• Establish and maintain strong financial controls and governance across the site.
• Partner with business leaders to provide financial insight, challenge assumptions and support achievement of key performance indicators.
• Drive financial stewardship, margin discipline and cost management.

Planning, Forecasting and Performance Management

• Lead the annual budget and monthly forecasting process covering revenue, margins, operating expenses, free cash flow and net working capital.
• Gather inputs from stakeholders and provide analytical insight to improve forecast accuracy and operational efficiency.
• Perform monthly analysis of revenue performance, working capital, cost variances, margins and KPIs.
• Identify and explain key variances between actual and plan and recommend corrective actions.
• Prepare and submit weekly free cash flow forecasts and track weekly and monthly variances against plan.

Reporting and Service Governance

• Execute quarterly intercompany charge outs in line with group timelines and policies.
• Review and update Service Level Agreements on a regular basis to ensure alignment and compliance.

Operational Finance and Continuous Improvement

• Prepare the annual service man hour rate to support pricing and quoting activities.
• Conduct financial feasibility studies and support strategic and operational finance projects.
• Act as a catalyst for continuous improvement of financial and operational processes.

Type of Contract