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Product Cost Analyst - Taiwan @ Kimberlyclark

Taiwan-Chung-LiOnsiteFull-time
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Product Cost Analyst - Taiwan

Job Description ​Position Overview:

​Finance Business Partner to Mill Management teams providing forecasting, budgeting, analytical, and general cost-of-goods financial support across multiple manufacturing environments within Taiwan.​ ​ ​Key Responsibilities:

· Provide timely and accurate cost analysis, sound financial advice, and counsel to mill management teams to assist in managing manufacturing costs, optimizing processes, and meeting overall business objectives. · Support the annual budget, quarterly forecast, and monthly of cost outlook cycles and associated communication and analytical activities. · Collaborate with cross-functional teams to provide timely and accurate product cost forecasts, change analysis, key cost drivers, productivity initiatives, and capital projects. · Drive process improvement and standardization activities to ensure a well-connected and value-added finance team. · Identify and recommend to internal customers opportunities for improving cost performance of the mill to ensure competitive manufacturing facilities. · Apply various analysis techniques (eg benchmarking, sensitivity analysis, breakeven analysis) to inform better business decisions. · Ensure application of corporate financial controls within the mill finance area. · Design and delivery of training programs to improve financial awareness of mill teams to better understand financial consequences of operational activities. ​Leadership Competencies / Qualifications:

· Bachelor's degree in Finance, Accounting, or related field. · Strong written and verbal communication. · Experience in fast-past manufacturing / supply chain environments. · Strong analytical and problem-solving skills, attention to detail, and simplifying complex information into core business drivers. · Collaborative business partner who takes ownership, driving results through challenging and influencing key internal customers. · Ability to manage multiple priorities and drive change through process improvement. · Proficient in complex modelling and information systems (eg Excel, SAP, Anaplan, etc)

Primary Location Chung-Li Mill Additional Locations

Worker Type Employee Worker Sub-Type Regular Time Type Full time

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