Financial Planning and Analysis Manager

1 week ago

Taichung City, Taiwan SRAM Full time $90,000 - $120,000 per year

SRAM LLC is one of the world's largest suppliers of components to the bike industry. Established in Chicago in 1987, SRAM continues to promote cycling through its products, its advocacy, and its employees who are dedicated to improving the cycling experience.

Today, SRAM employs more than 3,600+ employees, 20+ locations and 15+ countries. SRAM is proud to be an equal opportunity employer.

Overview

SRAM Taiwan is the main manufacturing location of the business with products exported around the world. The Taiwan Financial Planning & Analysis (FP&A) team supports the manufacturing organization with monthly reporting, annual planning, and financial analysis. This Manager position will be initially focused on supporting the Supply Chain and Purchasing groups, as purchased materials and components make up a large portion of SRAM's cost base. This position will report to the Taiwan FP&A Controller and will also be provided with training to enable them to manage the department in the Controller's absence. The FP&A Team is expected to grow with the business needs delivering career progression to more senior roles as the business develops.

Responsibilities

  • Operate as a senior member of the Taiwan FP&A team and a Business Partner to the Taiwan Supply Chain & Purchasing groups
  • Support supply chain performance improvement goals with supplier & material cost analysis
  • Provide supplier cost structure profiles with the ability to model the impact of changing raw material costs, labor pay rates, utilities, and volume impacts
  • Provide timely, clear and accurate analysis of material cost trends compared to plan and prior year.
  • Participate in the annual material cost planning and review process delivering continuous improvement
  • Provide finance support to the factory operations and FP&A management teams – make v buy, multiple sourcing decisions etc.
  • Provide new product costing data related to new parts estimates
  • Effectively communicate on current and potential product cost changes – evaluating the impact
  • Participate in value-added discussions cross-functionally related to material and component costs focusing on the elements that teams can control
  • Participate in monthly factory operations reviews
  • Participate in quarterly factory slow moving and obsolete inventory reviews with a special focus on inventory at suppliers
  • Work on Ad-Hoc analysis and be an additional resource to the factory operations FP&A team as needed.
  • Support in annual budgeting and quarterly forecasting, financial reporting, reviews of key financial metrics.
  • Participate in company-wide projects related to finance system improvements.
  • Build and maintain relationships with finance business partners across the organization in support of Planning and Reporting processes.
  • Proactively contribute to new reporting development and improve quality and presentation of existing reporting.
  • Continuously improve and evolve the role.
  • Provide mentorship and training to other SRAM Taiwan team members.

Qualifications

  • Bachelor's degree in a relevant area – Finance, Supply Chain, Purchasing
  • 10+ years of relevant finance or operations experience with manufacturing-oriented organization
  • Experience with building and managing teams
  • A track record of developing and executing on new process roll out

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