Senior Cost Analyst

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SHL Medical AG is a world-leading solution provider in the design, development and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018.

Taiwan has been SHL’s starting ground in our bid for global mobility in the fields of drug delivery and medical technology. Our ambitious people who come from various cultures share the same aspiration – ensuring the right drug device for the delivery of modern precision medicine.

Job Overview

Provide accurate and timely reporting and analysis on SHL TW product costs to support business decision-making. You will play a key role in checking product costs accuracy, verifying the postings from system and analyzing/forecasting cost variances.

On top of that, you are required to perform ad hoc analysis to assist management in identifying new business opportunities, implementing improvement schemes for process and procedures optimization within the organization.

Main Responsibilities

• Understand in depth Corporate SAP cost module and maintain most updated and accurate cost information.
• Manage Cost Centers, in relationship with work center, function area and assessment cycle set up based on existing business operation.
• Prepare manufacturing budget plan and till the final issuance of new standard cost. Job also covers off budget cycle manufacturing activity rate calculation and update to SAP.
• Check material movement and review scrap to assure proper inventory transaction and accurate inventory status.
• Review department expense and production order status. Manage cross charge and allocation rule and their cost impact to ready for month end manufacturing cost calculation.
• Involve in Costing month end closing process and fully understand the operation need. The end goal could be able to exercise the closing independently.
• Provide manufacturing variance report and communicate root cause and further support on improvement opportunity.
• Provide analysis report, includes but not limit to scrap, slow moving, rework and abnormal cost follow up.
• Provide real time support to internal request regarding manufacturing activity analysis and suggestion.
• Incorporate with CPA audit and other ad hoc projects or finance requests, i.e. provision.

Required Skills & Qualifications

• Bachelor’s degree or above in Finance or Accounting related filed with over 5 years working experience
• Experienced in Cost Accounting and analysis skills are required
• Familiar with ERP system, preferred in SAP and CO module management

Preferred Skills & Qualifications

• Knowledge in manufacturing industry
• Results driven and could work independently
• Problem solving skills
• Communication skill and express of logical thinking
• Analytical skill of excel Macro, VBA and construct formula embedded report
• A Team player
• Fluence in English

We Offer

• Modern & variety of culture working environment with state-of-the-art facilities and technologies.
• Challenging assignments in a fast growing and innovative industry.
• Position in a dynamic, international team of highly skilled professionals.
• Various opportunities for personal and professional development within a global organization.

Interested in joining SHL Medical and in supporting us with your expertise and personality? Then we look forward to receiving your application including CV and all other relevant documents.