Key Accountabilities Strategic Financial Planning • Lead annual budgeting, long-range planning, and monthly rolling forecasts.

Align financial targets with business strategy and operational priorities.
Provide scenario modeling and financial projections to support management decisions.

Performance &

Analytics • Monitor revenue, profitability, manufacturing costs, MOH, cash flow, and working capital performance.
Develop and maintain KPI dashboards and management reporting frameworks.
Identify performance gaps, emerging risks, and improvement opportunities.

Support &

Business Partnership • Partner with Operations, Supply Chain, Procurement, and Commercial teams to drive performance improvement.
Provide financial analysis and recommendations for investments, pricing, cost optimization, and growth initiatives.
Support management in evaluating strategic and operational decisions. Governance &
Process Excellence • Establish robust budgeting, forecasting, and performance management processes.
Strengthening financial controls, reporting governance, and data integrity.
Drive reporting automation and continuous improvement initiatives. Market &
Risk Analysis • Monitor market trends, industry benchmarks, and business performance indicators.
Identify business risks and provide early warning signals with mitigation recommendations.
Support strategic planning through fact-based financial analysis. Key Deliverables • Annual Budget &
Strategic Plan • Monthly Management Performance Review • Rolling Forecast &
Scenario Analysis • Executive KPI Dashboard • Profitability &
Cost Performance Analysis • Capital Investment &
Business Case Evaluation • Working Capital &
Cash Flow Review • Risk Assessment &
Performance Improvement Recommendations Other tasks assigned by the direct supervisor.

财务分析经理/主管