Job Summary

To support financial planning, reporting, analysis, and financial control for business operations by ensuring accurate and timely financial information, monitoring OPEX, CAPEX, and fixed asset-related matters, analyzing key financial variances, and providing practical insights to support management decision-making and cost control.

Responsibilities

TBSC BSACT OPEX Budget Control Monitor OPEX utilization against approved budgets by department or cost center and follow up significant variances with budget owners. Budgeting & Forecasting Support annual budget and rolling forecast preparation; consolidate financial assumptions and inputs from relevant business units. CAPEX Management Review CAPEX requests and supporting information; monitor approved budgets, commitments, actual spending, remaining budget, and project completion. Management Reporting Prepare monthly management reports, performance analyses, and presentation materials for management review. E-Catalog Budget Verification Review and verify budget availability in the E-Catalog system before purchase approval and support budget owners with utilization information. Variance & Business Analysis Analyze actual results against budget and forecast; explain key variances, risks, opportunities, profitability, and business performance drivers. Fixed Asset Management Coordinate with Accounting and related departments on fixed asset improvement projects, including asset registration, capitalization support, verification, transfer, disposal, and other related matters. Data Validation & Reconciliation Validate and reconcile financial data; investigate differences in sales, COGS, inventory, expenses, and profitability information. Policy, Control & Documentation Support compliance with OPEX, CAPEX, fixed asset policies, approval workflows, and documentation requirements for audit and management review. Business Support & Financial Control Provide financial information for decision-making and highlight key financial risks or unusual transactions. Process Improvement Review and improve financial processes, reporting tools, data quality, standardization, and automation opportunities.

Requirements