OPEX, CAPEX and People Cost Controlling
Act as a Business Partner to drive effective OPEX, CAPEX and people cost controlling.
Oversee OPEX and people cost by coordinating with other business functions.
Support other business functions in OPEX and people cost planning and provide financial recommendation.
Liaise with other business functions to monitor OPEX and provide insights into variances via regular dialogues.
Drive to achieve transparency and insight in area of people cost.
Provide decision support and financial simulations for the business functions.
Drive insightful reporting and analysis related to OPEX, Capex and people costs.
Ensure understanding of other business functions regarding OPEX, and people cost control.
Support Corporate KPI team for solid corporate KPI reporting process and ensure alignment of corporate KPI definition and calculation methods across Company.
Ensure value-added analysis of operational performance and corporate key drivers such as cost variance, resource utilization, productivity, and quality.
Budgeting and Forecasting
Oversee the budgeting and forecasting data collection for OPEX, capex and people cost, feedback, and revision with the business functions to support FP&A’s budget planning and forecasting process.
Drive and support strategic reporting and analysis improvement together with the PPT management, Plant Controlling, and FP&A teams to better suit PPT business directions & requirements
Ensure coordination with business functions to obtain data for to support FP&A in managerial and Group reporting
Bachelor’s degree or above in Finance, Business Finance, Accounting or related
Minimum 5-10 years of working experience in operations or business controlling
Minimum 3-5 years of management experience
Good communications skills in English
Business and commercial understanding with global financial perspective
Proficient analytical thinking and ability to develop insightful reports and analysis
Strategic agility and management skills
Strong leadership and people management skills
Excellent presentation s