Financial Planning and Analysis Manager (m/f/x)

* Lead strategic planning, annual budget, rolling forecast and monthly actual reporting for the Germany site;
* Responsible for on time and accurate financial reporting package;
* Responsible for P&L analysis of important position and give recommendations;
* Running cost analysis and improve pricing model;
* Monitor manufacturing plant budget
* Collaborate with IT department in implementing SAP manufacturing module and business intelligence tools;
* Develop and manage operations metrics and KPI reporting packages
* Support site management team to develop and monitor strategic development plan/roadmap of site construction, including cost process and production ramp-up and facility utilization rate;
* Support evaluation and ROI analysis for capital investment;
* Ad hoc projects or tasks assigned by management.