Finance Analyst

•    Lead the monthly, quarterly, and annual COGS forecasting, ensuring accuracy and timeliness.
•    Consolidate COGS forecasts across 9 factories,  providing clear insights to management.
•    Develop and maintain forecasting infrastructure, tools, and dashboards to deliver real-time visibility for Business Units,  Operations, and Management.
•    Drive process and efficiency improvements and streamlining workflows 
•    Track and analyze forecast accuracy, identifying variances and implementing improvements.
•    Partner with stakeholders across Business Units, Product Management, and Finance to support business case, financial analysis and ensuring consistency and integrity of financial plans.
•    Coordinate and manage the Finance team's quarterly forecast schedule to meet corporate deadlines.
•    Perform ad-hoc financial analysis and reporting as required to support decision-making.