Cost Analysis Lead

4 days ago

Taiwan Kimberly-Clark Full time NT$800,000 - NT$1,200,000 per year
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 LocationTaipei OfficeAdditional LocationsWorker TypeEmployeeWorker Sub-TypeRegularTime TypeFull time

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