Job Description
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