Cost Management Lead

• Refine AP/Inventory/Cost/AR/Overseas expense-related transactions and ensure the local process complies with HQ Procedure
• Inventory and Fixed Assets Management: implement physical count and ensure the book records accuracy
• Month-end closing: provide a financial report on time and with Accuracy
• Lead the CM team, defining the CM Organization, giving guidance, coaching, training, and performance feedback to ensure high-quality work output.
• Oversee the financial planning and analysis function, including budgeting, forecasting, financial modeling, and reporting.
• Collaborate with senior management to develop financial strategies, set financial targets, and support the achievement of business objectives.
• Monitor and analyze key financial performance indicators, identify trends, and communicate insights and recommendations to senior management.
• Ensure financial reports' accuracy, integrity, and timeliness, including variance analysis, financial statements, and management reports.
• Drive process improvements in financial planning and analysis activities, leveraging technology and automation to enhance efficiency and accuracy.
• Develop and maintain relationships with key stakeholders across departments, fostering effective communication and collaboration.
• Provide financial analysis and support for company and business strategic initiatives, investment evaluations, pricing decisions, and cost optimization efforts.
• Ad Hoc
• Define and implement business and areas of financial indicators, driving the business and organization to achieve the targets.

Required Personal Skills, Key Behaviors & Experiences:

• Bachelor's degree in finance and accounting. Master's degree or professional certification (e.g., CPA) or
• Big four experience is a plus.
• Proven 10+ years of experience in financial planning and analysis, budgeting, and forecasting.
• Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
• Proficiency in financial modeling, data analysis, and advanced Excel skills.
• Excellent communication and presentation skills, with the ability to effectively communicate financial information.
• Attention to detail and a high degree of accuracy in financial analysis and reporting.
• Strong organizational and time management skills, with the ability to manage multiple projects and meet deadlines.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Knowledge of accounting principles, financial regulations, and industry best practices.
• Familiarity with ERP systems and proficiency in financial data extraction and manipulation.
• Familiar with SAP will be a plus
• Financial integrity, transparency in communication, and ethical standards.