Finance Supervisor

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

Experiences/Education - Required

• 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
  
  

Experiences/Education - Desired

• SAP ERP system
• Strong excel and power point skills
• Power BI is preferred