ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Analyze, plan, and monitor investment budgets as well as depreciation for fixed assets.
- Track and report movements of CapEx and depreciation to ensure alignment with forecasts.
- Evaluate cost variations and provide details for the change of raw materials and factory costs.
- Support budgeting and forecasting processes for capital investment and cost planning.
- Work closely with engineering, procurement, and finance teams to validate asset acquisition plans and factory cost assumptions.
- Generate financial reports and present findings to management to support strategic decision-making.
- Identify cost-saving opportunities and propose recommendations for cost optimization.
- Perform any additional responsibilities as assigned