- Key ResponsibilitiesFinancial & Management Reporting:Lead the month-end and year-end closing cycles for manufacturing operations within strict MNC deadlines.Prepare comprehensive monthly management reporting packages, delivering deep-dive variance analysis (actual vs. budget/forecast) on regional business performance. Cost ControllingMonitor budgets, forecasts, and actual costs for all current projects and incoming orders.Track variations, claims, and chanKey ResponsibilitiesFinancial & Management Reporting:Lead the month-end and year-end closing cycles for manufacturing operations within strict MNC deadlines.Prepare comprehensive monthly management reporting packages, delivering deep-dive variance analysis (actual vs. budget/forecast) on regional business performance. Cost ControllingMonitor budgets, forecasts, and actual costs for all current projects and incoming orders.Track variations, claims, and chan
