FINANCE ANALYST I - MFG & OPERATIONS

工作概况

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

岗位职责与任职要求

Responsible for standard cost release for new projects

2.     Prepare Monthly Interim Cost change analysis report and meet corporate timeline

3.     Support plant transfer projects with operation team

4.     Support annual standard cost update process

5.     Support automation program in operation finance team

6.     Other task assigned by manager

竞争力