Kimberly-Clark
Kimberly-Clark

Product Cost Analyst - Taiwan

職種データサイエンス
経験ミドル級
勤務地Chung Li, Taiwan
勤務オンサイト
雇用正社員
掲載3ヶ月前
応募する

ポジションについて

  • Product Cost Analyst
  • Taiwan

Job Description Position Overview:

Finance Business Partner to Mill Management teams providing forecasting, budgeting, analytical, and general cost-of-goods financial support across multiple 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.

  • Support 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.

Leadership Competencies / Qualifications:

  • Bachelor's degree in Finance, Accounting, or related field.

  • Strong written and verbal communication.

  • Experience in fast-past manufacturing / supply chain environments.

  • Strong analytical and problem-solving skills, attention to detail, and simplifying complex information into core business drivers.

  • Collaborative business partner who takes ownership, driving results through challenging and influencing key internal customers.

  • Ability to manage multiple priorities and drive change through process improvement.

  • Proficient in complex modelling and information systems (eg Excel, SAP, Anaplan, etc)

Primary Location

Chung-Li Mill

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

福利厚生

•眼科保険

•401k

•Learning Budget

•業績賞与

必須スキル

Data analysis

Reporting

Stakeholder management

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Kimberly-Clarkについて

Taiwan-Chung-Li

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