Cost Analysis Lead - Taiwan (IFP SCF)

Cost Analysis Lead - Taiwan (IFP SCF)

Job Description

Position Overview:

Finance Business Partner with lead responsibilities to support Taiwan Mill Operations teams.

Reporting directly to Head of Supply Chain Finance (APAC) this position is a pivotal role in connecting operational, commercial, and finance teams through managing the cost-of-goods financial function of various 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.


* Lead 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.


* Lead Product Cost Analyst ensuring distribution of workload, effective Mill Management support, and achievement of core business objectives, and financial deadlines.

Primary Location

Taipei Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time