Supply Chain FP&A Manager

le contenu du travail

1. Ensure factory spending & capital spending regular planning and closing work with high compliance & high-quality analysis.

2. Support & enhance in-house & subcontractor cost optimization analysis.

3. Capital spending project identify verifying & tracking.

4. Analytical review of the Supply Chain financial statement, providing decision support and strategic analysis

5. Support through the annual Supply Chain Budgeting Process

6. Continuous drive process improvement and develop accepted standardized processes

7. Support and improve financial analysis on future looking projects for all areas of the supply chain

8. Co-work with Supply Chain dept., provide timely "make / buy" analysis for production planning to optimize cost

9. Validate & review open book cost information and facilitate strategy elaboration on long term partnership model

10. Ad-hoc analyses and projects