Cost Analysis Lead - Taiwan (IFP SCF)
- Taipei City
- Permanent
- Full-time
- 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.