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Responsibilitits: 1. Lead AIM’s annual budgeting and quarterly forecasting processes, including the collection, consolidation, and validation of baseline data. ? Key output: Provide accurate budgeting and forecasting data for AIM 2. Work closely with the Group HQ budgeting team to jointly complete all AIM-related budgeting and forecasting tasks. ? Key output: The budgeting and forecasting guidelines from headquarters can be effectively implemented 3. Perform monthly cost analysis for AIM, expanding the scope and depth of existing reports to enhance insights. ? Key output: Possess accurate and detailed knowledge of all production factors involved in each manufacturing process at the plant. 4. Execute cost control functions by conducting detailed cost analysis for each production factor at the AIM plant, identifying opportunities and methods for cost reduction. ? Key output: Achieve cost reduction target 5. Operational Support: Provide departments with real-time financial data to optimize production. Candidate Skill Requirements: 1. Financial Analysis Expertise ? Extensive experience in financial analysis, with proven involvement in the end-to-end budgeting and forecasting process, playing a key role in driving accuracy and efficiency. 2. Manufacturing Industry Background ? 5+ years in production/manufacturing environments, with deep familiarity in: ? Factory operations & workflows ? Organizational structure & cross-functional department roles ? Ability to quickly identify priorities and adapt to the work environment. 3. Strong Communication Skills ? Demonstrated ability to collaborate cross-functionally with colleagues from: ? Diverse cultural & regional backgrounds ? Varying work styles & personalities ? Experience facilitating alignment between finance, operations, function teams and HQ teams.