ASIA FINANCIAL CONTROLLER - China

ALTIOS is a leading group providing international market expansion solutions to SMEs & Mid cap companies operating and investing globally. 

Main mission is to analyze, control, and improve the financial performance and profitability of our in-house production operations. The Position is located in Guangdong Province

Key responsibilities include (non-exhaustive):

- Financial Control & Performance Management

• Monitor and analyze manufacturing costs, margins, and profitability by site

• Define, track, and analyze operational KPIs (efficiency, productivity, cost structure, EBITDA)

• Perform variance analysis versus budget and forecasts

• Support continuous improvement of production efficiency and cost control

- Budgeting, Forecasting & Reporting

• Prepare annual budgets and rolling forecasts for Asian production sites