Job Description

Mission

• Ensuring accuracy of financials KPIs (Sales, margins, project capex & related financing, cash flows) of Korea project portfolio through the business planning, and identify potential risks / opportunities, in relation with the Financial Controller.
• Establishing and reviewing Stop Invest for quotations in coordination with Sales team and promote / advise for competitive offers. Support the PM to improve the program financials.
• To successfully identify key performance variances, focus the management team’s actions on addressing these variances and forecast the Plants performance.

Responsibilities & Activities

• Prepare budgets and monthly forecasts
• Prepare monthly Sales and P&L analysis with commentary on variances to budgets and forecasts
• Maintain BOM costings
• Line management responsibility for KPI, ensuring stock levels monitoring, accuracy of indicators and update improvement target for the relevant team members
• Provide financial support and influence the Plant Manager and management team to prioritize actions on key variances
• Control the capex of the plant with Group tools (eDAI, Appollo, SAP)
• Other tasks assigned by line manager