Financial Operations Support: Assist the Plant Controller with core financial tasks, including financial forecasting, annual budgeting, month-end closing, and variance analysis.
COGS Reporting: Support the monthly closing and reporting processes specifically for Cost of Goods Sold (COGS), encompassing Actuals, Variance, and Profitability Analysis (COPA).
Dashboard & Management Reporting: Generate and submit timely, accurate financial reports for Macro Dashboards and Business Unit (BU) COGS reviews.
...
Lead one of the assigned special projects or initiatives to improve our Order to Delivery process to improve customer satisfaction level and Customer Care team service quality.
Assist in gathering customer feedback through several feedback channels and campaign. Monitor, analyse and drive the improvement plans in collaboration with other department stakeholders.
Support initiatives to increase digital tools adoption for customers (myGAS portal) and internal employees related to Feedback, Telephony system, and ERP platform new functionality.
...