Role Purpose

Perform monthly unit cost fcst and support plant to deliver target
Assist Plant with annual budget and 5 year plan preparation
Build and maintain cost models to provide financial support for various manufacturing planning.
Capital management, planning reporting
Support Plant expense analysis or cost comparison
Work with cost reduction initiatives with cross function
Support Plant/Division for daily operations and ad-hoc analysis

Key Responsibilities

Perform monthly unit cost fcst based on planning and track fcst accuracy
Assists the controller by leading the monthly financial closing, reporting and forecasting processes.
Provides Finance knowledge and decision support to the plant management to achieve plant goals and objectives.
Provides ad-hoc financial analysis for plant staff and Division leaders about cost reductions, and other initiatives as required.
Assists the controller to prepare budgeting systems, preparation of financial and management reports, and presentation of risk and opportunity.
Monitor daily operations of the business unit and actively assists to Monitors spending and works with department managers to control costs.
Supports the function and business unit to drive process improvement.
Coordinate capital project with Finance team and engineers to improve forecast process for accuracy
Perform effective internal control practice

BS in Finance/Accounting
5+ years min, Manufacturing costing or audit firm experiences preferred
Ability to work under pressure, work independently and flexible in supporting others when needed
Proactive, open-minded, willing to share knowledge and expertise
Ability to analyze and interpret data and link to business implications
Good analytical skills, presentation skills and problem- solving capability