Job Title: Manufacturing Financial Strategist
Job Description:
We are seeking a highly skilled Manufacturing Financial Strategist to join our team. As a key member of our finance department, you will be responsible for overseeing the financial planning and analysis of our manufacturing operations.
Main Responsibilities:
1. Be responsible for budgeting, forecasting, and cost analysis to optimize profitability.
2. Monitor production costs, identify areas for cost savings, and improve efficiency.
3. Settle production order variances, including TECO remaining orders, overhead calculation, BOM, WIP, variance analyses, corrections, CLSD or orders & treating collective orders.
4. Collaborate with FP&A manager for accurate financial reporting, PCA report, balance sheets, and supporting audits.
5. Ensure financial operations comply with manufacturing/local regulations and minimize financial risks.
6. Provide operational support by collaborating with other departments & plant manager to align financial strategies with operational goals.
7. Manage assets, capital expenditures, and inventory valuation.
8. Provide financial insights to plant manager & FP&A manager for business growth.
9. Maintain, optimize and initiate controlling/production monthly KPI's.
10. Setup new controlling processes and set up the new production building from a plant controlling financial perspective.
11. SAP responsibility for financial controlling within the production facility.