1. Be responsible for preparing monthly rolling forecast; 2. Assistant plant controller for annual budget preparing and analysis. 3. Provides data analysis to evaluate company performance, including commercial, purchasing, logistic, manufacturing performance, overhead control, etc. 4. Work across IT, logistic, commercial, procurement, operation, and other stakeholders to identify cost optimization opportunities in all new and on-going programs. 5. Develop complex data models and dashboards to provide financial data visibility and transparency to business stakeholders and leadership for decision making.
Job Requirement 1. Bachelor's degree in Business, Economics, finance management. 2. 2+ years of experience in a costing analysis or financial planning & analysis role. 3. Excellent data analytical skills, VBA, query, POWER BI, SQL a plus. 4. Ability to take imperfect data and turn it into actionable insights. 5. Evidence of exceptional ability driving tangible impact, especially within an ambiguous environment. 6. Comfort with being self-driven and working with little day-to-day oversight. 7. Ability to analyze and identify areas of improvement, communicate recommendations to leadership and drive decision-making, and drive implementation. 8. ERP experience is preferred, such as SAP or QAD.
