Finance Analyst

Role Purpose

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

Key Responsibilities

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

Experiences/Education - Required

Education & Experience
1. BS in Finance/Accounting
2. 5+ years min, Manufacturing costing or audit firm experiences preferred

Required Skills                                                
1. Ability to work under pressure, work independently and flexible in supporting others when needed 
2. Proactive, open-minded, willing to share knowledge and expertise
3. Ability to analyze and interpret data and link to business implications
4. Good analytical skills, presentation skills and problem- solving capability

Soft Skills
1. Proactive and open minded

Experiences/Education - Desired

Desired Skills  
1. SAP ERP system
2. Strong excel and power point skills
3. Power BI is preferred