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Drive Gross Margin Improvement Initiatives in Operations. Engage with and collaborate cross functionally with Engineering, Operations, Service and division finance for target setting and reporting of results.
Collaborate with Operations on Inventory Planning, Headcount Planning, managing of Operational expense drivers.
Continuous improvement mindset, partnering with different areas of the organization, identifying gaps, cost savings and productivity.
Semi-annual standard cost change process of costing parts, manufacturing overhead and simulations in SAP system.
Financial analysis of monthly actual results with comparisons to the forecast and engaging with Operations to maximize efficiencies and address issues.
Ability to provide insightful data driven analytics, analyzing multiple large data sources with accuracy and proficiency
Periodic forecasting covering manufacturing and operations expenses, product costs, other COGS as well as production inventory.
Ensure that finance policies and proper accounting rules are being followed consistently and SOX-compliant in all areas of responsibility.
Assist in all other ad hoc requests which require financial modeling, scenario analysis and simulations.
Partnering and aligning with Ops Finance Peers in various regions and Global Operations.
Degree in Economics with minimum 3-5 years of relevant experience (with emphasis on cost accounting, forecasting and financial analysis in a manufacturing environment)
Proficient in Oracle and strong MS Excel skills
Knowledgeable in BI systems, preferably in Qlik and Power BI
Ability to manage multiple tasks in a time sensitive environment
Comfortable in ambiguous environment, comfortable approaching and communicating with different levels of the organization.
Experience in Hi-Tech companies
Independent and critical thinker, fast learner and excellent eye for detail
Fluent in English – verbal and written