Capital Expenditure Review and Post Review Analysis
Cost Control
Financial Reporting
Inventory Accounting & Control
Specific Responsibilities
Lead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support overheads, capital expenditures, headcount, and allocation drivers.
Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.
Develop and maintain financials models and reports to support forecasting and budgeting process.
Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.
Prepare and present financial information to stakeholders highlighting key variances and providing recommendations.
Analyze cost structures and identify opportunities for cost-saving to improve profitability.
Track and manage both direct/indirect costs, sales & marketing costs, support overheads.
Review purchase requisitions and challenge any spending that is not align with target margin.
Review viability and reasonableness of cost savings projects by various departments.
Review of proposed capital expenditures and perform post review analysis.
Work closely with local finance and finance shared services center team to ensure accurate recording of financial transactions.
Act as business partner to various departments – Business, Operations, Commercial & Support Overheads