Senior Commercial Finance Lead

Financial Planning & Analysis:

• Lead the preparation of the company's financial planning, budgeting, and forecasting processes.
• Monitor and analyze monthly operating results against budgets, providing actionable insights to stakeholders.
• Business Partnering:
• Serve as a strategic finance partner to the sales and other operational departments, supporting annual cost-down initiatives and performance tracking.
• Provide financial analysis for project investment decisions and business cases.

Process Oversight & Improvement:

• Oversee daily operations of the SAP internal process, ensuring efficiency and compliance.
• Drive continuous improvement in financial and operational processes.

Reporting & Compliance:

• Prepare official annual/quarterly reports covering actual revenues, transfers, and expenses.
• Ensure timely and accurate financial reporting in alignment with corporate and regulatory requirements.

Cost & Inventory Management:

• Manage standard cost calculations and review purchase orders (PO) to optimize spending.
• Implement and monitor inventory control measures to ensure accuracy and efficiency.

Audit & Risk Management:

• Lead internal and external audit coordination and ensure follow-up on audit findings.

Team Leadership & Talent Development:

• Manage and mentor a team of 3 professionals, fostering a culture of excellence and continuous growth.
• Build a talent pipeline and develop team capabilities to support organizational goals.