Process Management:

61 Define and secure the global processes for FP&A and costing functions (Calendar, Quality recommendations…)

61 Continuous improvement - Drive process & tools optimization and standardization (in line with rules / processes as per Group policy). Secure best practice sharing by closely connecting with all regional costing and GSC central FP&A

61 Strive for Customer satisfaction within the standard framework defined for costing team

61 Develop, organize and deliver financial training courses in tools, processes and standards for people concerned memory

Finance Planning and Analysis:

61 Bring the technical expertise in all FP&A subjects (AOC technical aspect, DFL,Direct CCO.etc)

61 Lead the team to provide standard report financial information according to Group rules (CCO, upstreams, residuals, FOREX analysis) as validated by FBP in line with aligned schedule

61 Support Finance Business Partner to drive performance by providing analysis, scenario planning, KPIs as well as information regarding cost driver and changes allowing all functions to make timely business decisions based on facts.

Costing

61 Lead the team to develop and maintain accurate cost for our products (actual cost, Project base cost, Standard cost), in line with Corporate standard definitions and practices

61 Provide costing analysis (eg. CSC campaign analysis) and recommendation for productivity opportunity based on the costing discrepancy analysis

61 Secure accuracy of data: identify non-quality, give support and challenge the local action plans

61 Be proactive with Finance Business Partner to improve global efficiency of costing function (reports, Dashboard, tools, processes, way of analysis)


Professional Experience:
1. >8 years total working experience on manufacturing finance area of international company
2. >5 years finance analysis experience on cost analysis and control
3. >3 years team management experience
Education background:
Bachelor + majored in finance related
Others:
Language: Good English in Oral and Writing
Computer: Well in office software (word, excel, PPT),SQL,Tableau,VB digital tools
Other Tools: SAP, SQL,Tableau,VB digital tools