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.​

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​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)

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