
Product Cost Analyst - Taiwan
About the role
- 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:
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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.
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Support the annual budget, quarterly forecast, and monthly of cost outlook cycles and associated communication and analytical activities.
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Collaborate with cross-functional teams to provide timely and accurate product cost forecasts, change analysis, key cost drivers, productivity initiatives, and capital projects.
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Drive process improvement and standardization activities to ensure a well-connected and value-added finance team.
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Identify and recommend to internal customers opportunities for improving cost performance of the mill to ensure competitive manufacturing facilities.
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Apply various analysis techniques (eg benchmarking, sensitivity analysis, breakeven analysis) to inform better business decisions.
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Ensure application of corporate financial controls within the mill finance area.
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Design and delivery of training programs to improve financial awareness of mill teams to better understand financial consequences of operational activities.
Leadership Competencies / Qualifications:
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Bachelor's degree in Finance, Accounting, or related field.
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Strong written and verbal communication.
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Experience in fast-past manufacturing / supply chain environments.
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Strong analytical and problem-solving skills, attention to detail, and simplifying complex information into core business drivers.
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Collaborative business partner who takes ownership, driving results through challenging and influencing key internal customers.
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Ability to manage multiple priorities and drive change through process improvement.
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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
Benefits and perks
•Vision Insurance
•401(k)
•Learning Budget
•Performance Bonus
Required skills
Data analysis
Reporting
Stakeholder management
About Kimberly-Clark
Taiwan-Chung-Li
Headquarters