The Finance Analyst is responsible for leading financial planning, forecasting, reporting, and analysis, partnering closely with regional stakeholders to manage budgets, monitor project spending, and evaluate operating expenses. The role oversees monthly forecasting, quarterly financial close activities, and management reporting, ensuring accurate financial performance analysis, robust controls, and insightful variance reporting. The successful candidate will drive process improvements, enhance reporting efficiency and forecast accuracy, support financial systems and business initiatives, and provide strategic financial insights and recommendations that enable informed decision-making and support the achievement of business objectives across the region.

Responsible for the preparation of financial information for management decision making in the areas of facility management (e.g. mid- and long-term investment decisions and planning) and manufacturing (e.g. manufacturing efficiency and productivity); In driving seat in running the monthly performance review process and budgeting processes;

of the role are to review and consolidate Month End Reporting, drive budgetary & forecasting cycle (incl. Multi Year Budget -MYB- process), manage financial controlling for Shared Functions and assist CFO with various tasks assigned. In addition to the above, this position is also responsible for supporting compliance and internal controls