1. Performance management
- Be partner with Make team to build/drive/control production cost of factories, including both 3P and in-house plants through in year performance . Be involved in the negotiation process with 3P about processing fees.
- Provide partnering to all commercial support for SC team in decision making
- Capex Investment decision support
- WCM CD lead to drive saving program and saving initiatives for manufacturing activities
- Quarterly lead Stock count for factories and annually for distribution centers. Verify reports for variances and have follow up for compensation payment or scrap factor adjustment
- Provide support to control and audit related matters for factory
2. Strategic planning
- In charge of long-term plan and Annual target setting of Production cost
3. Projects/ad-hoc business requests
- Project based to support SC overall for decision support
- Support with ad-hoc requests for business engagement with regional SC teams
REQUIREMENTS
1. Key skills
- Solid knowledge of financial planning and performance management.
- Strong analytical skills and high level of integrity
- High degree of flexibility to be agile on different scopes depending on business priority
- Strong partnership skills to collaborate and drive actions with SC
- Solid leadership skills; able to coach, manage and develop team members
2. Relevant experience
- Experience in Finance Management role (preferred manufacturing)
- Experience in Performance management and Partnering with senior partners