Position Summary
Responsibilities include forecasting, budgeting, inventory and working capital measurements, lean manufacturing improvements and strong internal controls across operations.
Essential Job Functions
Business partner and relationship building
? Ability to work successfully in a dynamic, fast-paced setting, and effectively manage multiple priorities within a team of cross-functional members.
? Provide strong business partner support, accurate and timely reporting to drive key operational metrics.
? Demonstrated leadership skills and ability to build respect / credibility across organization by providing sound financial support and operational guidance.
? Self motivated, ability to manage multiple tasks, organized and an excellent team player.
Reporting and Analysis
? Analyze operational performance versus internal commitments, communicate variances and implement appropriate countermeasures.
? Leads preparation and review of annual operating plan including review of material pricing, material usage, labor requirements, overhead and capital spending.
? Partners with plant operations to evaluate capital investment and internal hurdle rates.
? Drive business goals such as cost reduction initiatives, working capital management, and return on capital employed to ensure they are adequately measured, managed and achieved.
? Oversee and reconcile inventory cycle counts, annual physical inventory, and reconciliation process.
? Perform cost roll on an annual basis
? Maintain controls throughout the business unit to adequately safeguard the assets of the company and to identify potential risks in a timely manner.
? Push continuous improvement and best practices deployment throughout operations.
? Provide business analysis on trends, issues, and favorable/unfavorable developments across operations.
Essential Skills & Experience
? Bachelor’s degree in Accounting, Finance, or Business Administration.
? Minimum of 5-8 years of relevant work experience.
? Manufacturing operations background.
? Demonstrated proficiency in handling multiple projects and deadlines.
? Demonstrated collaboration skills and understanding of manufacturing and operational culture.
? Ability to compile and analyze data, formulate recommendations and present action plans.
? Proficiency in Microsoft office software.
提升卡
喧嚣卡
千斤顶
显身卡
