FINANCE ANALYST II - 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

1.Responsible for month-end closing in a timely manner, ensure data accuracy including MJE posting, accruals, trend analysis etc.

2.Actively participate in internal and external audit to provide required information timely and accurately.

3.Peform rolling forecast and analysis for material spending to support BU on efficient material productivity planning.

4.Assist in annual budget preparation and standard cost set up, maintain and update master data in SAP especially for standard purchase price.

竞争力