- Support ISC Finance on monthly reporting package, STRAP, AOP and updated forecasts as well as provide financial insights to the site leaders.
- Work with the financial operations team for the manufacturing plant with key reporting manufacturing KPI s analytics.
- Be a strong business partner to the site finance leader and the site leadership team.
- Analyze financial data and provide insights to support decision-making.
- Assist in preparing budgets, forecasts and financial reports.
- Collaborate with the cross functional teams within the site and business units to drive financial initiatives and process improvements.
- Promote a culture of high performance and continuous improvement and innovation that values learning and a commitment to quality.
- In addition to the duties and responsibilities listed, the job holder is required to perform,
other duties assigned by their manager from time-to-time, as may be reasonably required.
of them
- Conduct reviews of site related cost centers should have a good understanding of operation inputs (inventory, time charging, assessments, etc).
- Support on Capex operating system (monthly reporting, planning initiation/approval process)
Minimum Job Requirements:
- Three-year college degree in Accounting or Finance (CMA preferred) with at least seven to ten years progressive finance and accounting experience required, preferably in a large manufacturing organization. An MBA and CPA Certification are highly desirable.
- Minimum of seven to ten years experience in financial management or similar site finance role.
- Strong knowledge of financial analysis, budgeting and forecasting.
- Proven track record of driving financial performance, cost efficiency and financial recovery plans.
- Experience in a manufacturing or industrial environment.
- Work optimally within the SAP environment (FICO, MM, PP SD module)
- In-depth experience in Costing, Inventory, Freight and fixed asset processes.
- Proficiency in handling and analyzing large datasets, along with the ability to develop visualizations using Slides or similar tools like Tableau, Alteryx etc.
- Preferred: Prior experience working with multiple cross functional teams.