Controller

Job Summary:

This role is responsible for managing all aspects of manufacturing accounting and controlling for operations, with duties including:

• Leading mid-term planning, annual budgeting, and rolling forecasting processes aligned with Sales and Operations Planning.
• Coordinating interdepartmental collaboration to ensure integrated and systematic financial planning
• Validating, consolidating, and submitting financial plans for reporting and decision-making
• Creating financial transparency by tracking performance, managing risks, and identifying opportunities for cost savings and operational efficiency
• Providing financial analysis and advisory support to guide business decisions and improve performance
• Assessing CAPEX investment plans and ensuring effective CAPEX control processes are in place
• Supporting the development of business plans, financial models, and profitability studies
• Ensuring standardized ...