What will you Do?
– Inventory Management
– Materials price trend analysis
– Results analysis of Operation costs
– Define and maintain Operations BI reports
– Build mechanism and provide analysis for Logistics Inventory daily movements
– Responsibility over financial inventory and logistic Inventory quality analysis
– Tracking, analyzing, and reporting financial / logistics E&O globally
– Enhance E&O automated report in PBI
– Coordination and Consolidation of the Inventory budget and rolling forecast globally
– Develop and enhance the DIO report in PBI
– Definition and implementation of Inventory Forecast process into the new planning system
– Analysis of Material price trend globally and identify R&O
– Responsible to maintain RM sorting groups globally and accurate BI reports
– Responsibility for month end close checks and results analysis for Operation costs
– Ongoing monitoring of manufacturing costs, identifying, communicating, and analyzing risks and opportunities of local and global trends that might impact company’s costs
– Identify and support users’ needs related to Operational reports and coordinate deployment to production together with BI team
-Partner closely with global functions, plant controllers, Ops managers, IT and FP&A teams
Requirements
Knowledge / Skills
-Experienced FP&A analyst, strong affinity to details and data analysis
– Professional excel user (must be proven) and VERY high orientation for BI system
– Understand operations principles and business needs to translate both ways
– Fluent written and spoken English
– Competencies (Behaviors)
– Punctual, very thorough, highly organized
– Analytical ability
– Assertive, self-driven personality
– Ability to work as part of a team and with numerous global interfaces in the organization
– Organizational awareness, global mindset
