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
- Consolidate and report variance to other cross-functional teams
- Execute standard costing activities and ensure products are costed appropriately, with changes explained to different cross-functional teams
Job Requirements:
- Bachelor Degree in Finance or relevant education field.
- At least 3-5 years of relevant experiences.
- Experiences in standard costing and variance reporting would be highly preferred.
- Good communication skills and proficient in using MS Excel.
Responsible for developing, interpreting and implementing financial concepts for financial planning and control. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, operating forecasts, etc.
