Senior Financial Planning and Analysis Specialist for Product Cost Management
1 month ago
Job Summary
We are seeking a Senior Financial Planning and Analysis Specialist to lead our product cost management team in the Monthly & Quarterly Closing process. This role involves preparing related cost review reports, monitoring actual costs, and conducting deep dives on variances between actual and forecasted costs.
Responsibilities
- Lead the team in monthly and quarterly closing processes for product cost management
- Prepare cost review reports and analyze actual vs forecasted costs
- Collaborate with business partners to understand product business flows and cost analysis needs
- Standardize database procedures and drive digitalization of dashboards to optimize work efficiency
- Support special projects and provide ad-hoc tasks for the management team
Requirements
- Bachelor's degree or higher in a relevant field (finance, accounting, etc.)
- At least 5 years of experience in finance, preferably with manufacturing background
- Strong English language skills (listening, speaking, writing)
- Excellent analytical and problem-solving abilities, good communication and teamwork skills, and strong organization and coordination skills
- Proficient in Microsoft Office software (Excel, PowerPoint, Power BI)
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