Senior Finance Specialist

Job Description Summary

Job Description Summary
Reports to the Finance Manager with focus on cost accounting, operations metrics analysis, budgeting and compliance. Requires leading cross-team coordination, making data-driven decisions, and adapting to factory operational changes to support efficiency and profitability. Collaborates with auditors on statutory/tax audits.

Job Description

Job Description

Financial planning, reporting and cost analysis:
• Partner with production/operations teams to drive cost optimization and profitability.
• Develop regular pacing rhythms within all key stakeholders to ensure proper communication of key performance indicator of the company's metrics.
• Lead all budget and operating plans preparation, coordinate cross-team discussions, and make resource allocation decisions based on production needs.
• Analyze key operational KPI trends (current/past) to drive cost savings and improve cash flow.

• Oversee fixed assets investment, conduct investment return analysis, and ensure alignment with budget and business strategy.

• Monitor inventory levels, analyze inventory turnover trends, and drive inventory optimization.

• Mentor junior staff and delegate tasks to meet closing/reporting deadlines.

Data integrity, US GAAP, local statutory and tax compliance:
• Drive data integrity to ensure accurate and complete set of data as basis for all reporting needs.
• Lead month-end closing, drive cross-functional collaboration, and ensure timely, accurate completion with high efficiency.
• Maintain and/or review accounts reconciliation as per GEV criteria. Lead in balance sheet deep dive and accounts aging reviews.
• Drive controllership awareness and process improvements to operations teams and ensures finance and accounting compliance.
• Ensure compliance with GEV/local regulatory requirements for tax, treasury and statutory reporting purposes.
• Ensure accurate and timely filing/completion of all regulatory documents, internal/external audit and tax assessments.