Job description
Product Cost Analyst
- Taiwan Job Description Position Overview: Finance Business Partner to Mill Management teams providing forecasting, budgeting, analytical, and general cost-of-goods financial support across multiple manufacturing environments within Taiwan. Key Responsibilities:
- Provide timely and accurate cost analysis, sound financial advice, and counsel to mill management teams to assist in managing manufacturing costs, optimizing processes, and meeting overall business objectives.
- Support the annual budget, quarterly forecast, and monthly of cost outlook cycles and associated communication and analytical activities.
- Collaborate with cross-functional teams to provide timely and accurate product cost forecasts, change analysis, key cost drivers, productivity initiatives, and capital projects.
- Drive process improvement and standardization activities to ensure a well-connected and value-added finance team.
- Identify and recommend to internal customers opportunities for improving cost performance of the mill to ensure competitive manufacturing facilities.
- Apply various analysis techniques (eg benchmarking, sensitivity analysis, breakeven analysis) to inform better business decisions.
- Ensure application of corporate financial controls within the mill finance area.
- Design and delivery of training programs to improve financial awareness of mill teams to better understand financial consequences of operational activities. Leadership Competencies / Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- Strong written and verbal communication.
- Experience in fast-past manufacturing / supply chain environments.
- Strong analytical and problem-solving skills, attention to detail, and simplifying complex information into core business drivers.
- Collaborative business partner who takes ownership, driving results through challenging and influencing key internal customers.
- Ability to manage multiple priorities and drive change through process improvement.
- Proficient in complex modelling and information systems (eg Excel, SAP, Anaplan, etc) Primary Location Chung-Li Mill Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time