FINANCE ANALYST III - MFG & OPERATIONS

Job Overview

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.

What your background should look like:

1. Ensure timely completion of month end close, rolling forecast and budget with high quality.
2. Prepare weekly/monthly/quarterly reports in a timely manner, including but not limited to plant labor, output and overheads, etc., providing analysis to any deviations to budget and forecast.
3. Close work with SCM team in mid-month for output tracking and deviations analysis.
4. Participant in annual re-cost, support overheads rate calculation.
5. Support reporting process improvement and digitalization.
6. S/4 hana system migration.
7. Assist with any ad-hoc activities as needed.

Competencies