Lead overall FP&A and customer invoicing process for the GE Aerospace Malaysia overhaul shop, providing strong support to the Finance Manager and Business Leaders in achieving financial and operational Key Performance Indicators (KPIs).
Lead the Annual budgeting process/Operation Planning process and the monthly/quarterly forecasting process. Continuously improve the forecasting model to minimize variances between actual and estimates.
Provide analytics to highlight business performance drivers and develop processes to mitigate risks while capitalizing on opportunities, collaborate with various stakeholders to manage cost and meet financial metrics
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Act as the key finance partner to plant and country leadership, providing actionable insights on production efficiency, cost performance, and operational profitability
Oversee end-to-end finance activities at the plant level, including financial reporting, budgeting, forecasting, standard costing, and variance analysis
Lead and optimize product costing processes, including BOM analysis, inventory valuation, and cost control initiatives within a manufacturing setup
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