manufacturing finance Program Manager

Mô tả Công việc
Responsible for annual planning and regular forecasting. Focusing on improving predictability of financial results.
Leverage Power BI and FP&A reports to provide insightful data to site leader and operation team. Regular review with operation team to improve budget/actual management.
Closely partner with operation team to identify and manage risks and opportunities with a goal to achieve planned target.
Thorough understanding of business and site operation. Collaborate with operation team to identify saving opportunities. Initiate and support CI projects and cost cutting programs to achieve saving target
Perform economic analysis to support right investment decision. Strong focus on managing working Capital and free cashflow.
Apply technical knowledge and innovative thought process to support site's initiatives, facilitate shop floor management and sound operation decisions.
Collaborate with Costing COE and Operation team to maintain timely, accurate and effective costing.
Identify and support mitigation of process driven processes to COEs.
Work with others in Global Manufacturing Finance team to support Global manufacturing's initiatives and special projects, drive continuous improvement.
Support local tax and regulatory compliance where needed.
Maintain good relationship with internal/external auditors, local tax authority and regulators etc.