Financial Analysis:
- Prepare, analyze and present analyses to support site operational decisions; to include quantitative analysis of cost vs. benefits of financial projects, NPV and IRR for capital spend, etc.
- Continuous review of financial analysis methods and tools; implement improvements as needed in order to improve the quality of analysis
- Understand and articulate financial concepts/analyses; attention to detail and be able to tailor the presentation/level of details appropriately
Decision Support:
- Work closely with cross-functional team to deliver complete, concise, and consistent review of financial analysis and benchmarking
- Ongoing support of management information request and special projects as assigned
Planning and Reporting:
- Monthly review and analysis of actual reported process costs and comparison to plan
- Quarterly review and analysis of projected process costs and comparison to prior plan(s) and established goals and benchmarks
- Monthly review of reported cost to ensure consistent collection of data to enable internal and external benchmarking efforts
- Ongoing support of management information requests and special projects as assigned by management
- Ensure ongoing consistency and relevance of data that is made available to Manufacturing management
- Continuously work to improve the coordination and communication amongst the various site and global finance teams •Support the business planning cycle through data analysis and participation in the budget process
Requirements:
- Bachelor Degree in Finance or relevant education field.
- At least 8-10 years of related finance experience in large manufacturing MNC
- Experiences in standard costing and variance reporting would be highly preferred.
- Good communication skills and proficient in using MS Excel.
Responsible for managing, preparing, administering, and directing the control of the budget. Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control. Monitors division and department adherence to approved budget. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.