Job Description

This is Business Analyst Manager role mainly responsible to drive product costs improvement through optimizing existing resources and manage mega expansion capital project (> $100M per project). The role requires strong adoption of SAP Discreet Manufacturing Product Cost and Business Analytic skills to manage product costing and cost center budget and forecast.
Responsibilities

• To achieve product cost target (LS1 and P1 TPC) through partnering with operation team (managers and above level) to provide value added guidance for financial analysis using SAP BI and other analytical tool.
• To drive operation related cost centers budgeting and forecasting cycle of >$100M operating cost, to deliver high quality and accurate budget and forecast.
• To work closely with Head of Finance/Business Planning Manager to perform risk and opportunity analysis and various product cost simulation to achieve financial targets.
• To partner with various operation team to drive cost improvement projects and Total Product Cost Roadmap.
• To overall responsible for manufacturing key projects (ie: OEE) tracking to ensure all projects cost funding, ROI within approved budget/expectation and achieve milestones.
• To overall in charged and control mega capital project (>$100M) funding, costing, cash forecast, resources ramp up plan and compliance.
• To partner with HOF/BPA Manager to lead annual budget exercise for internal and external stakeholders (Senior Management) discussions. To prepare MTO budget package, supporting documents and summary as key deliverable to Internal/External Stakeholders.
• To prepare various ad-hoc cost simulation timely for senior management discussion.
• To manage site’s monthly financial books closing activites. (accruals, inventory, cost allocations, product settlement, P&L variance analysis)
• To deliver monthly management reporting package, review with site senior management team and present to Global Team.
• To perform monthly update of various global reporting system (MBR, Aspire, CCP, One FTE reporting, SNOW, Adaptive, Tableau)
• To manage Shared Service Center’s (R2P, R2R, Tax, Assets, Treasury) deliverables related to site’s accounts.
• To assist in coordination of external financial/Tax audit with Shared Service Center and external auditors.
• To review frequently finance operations through AFCM control matrix and update SOPs. To ensure all Global Finance Policy updates are implemented at site.
• Overall assist finance department one time/ad hoc projects such as grant claims, system upgrading project, improvement projects etc
• To prepare custom cost statements for AML products annually/ad hoc, transfer pricing addendum with APL and service level agreement with intercompany.
• To manage the SAP product cost setup and superuser for SAP Business Intelligence (BI) module.
• Deputize Head of Finance in overseeing finance’s operation on department budget, administrative, events and stakeholders’ queries and MTO/Global Finance ad-hoc request.

• At least 3 years in manager role
• Must have Manufacturing experience and use SAP
• Must know product costing and budget/forecast

• Preferred CPA (Accounting degree) & Greenbelt certified