Manufacturing Finance Program Manager

Job Description

• 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.