Sr Financial Analyst REV

Job Type : Direct

Hours : Full Time

Required Years of Experience : 7

Required Education : Bachelor degree in Business Administration; major in Accounting. MBA, CPA, CMA desirable.

Travel : No

Relocation : No

Job Industry : Manufacturing

Job Description :

The incumbent will be responsible for the preparation, revision, and analysis of the financial impact on cost for the plant operations and results. Evaluation of performance indicators, active participation on production/operations meeting providing guidance to the team. Evaluate product costs and provide solutions for improvements. It is also expected to give support to the overall Finance Department (including Cost Accounting and General Accounting). Compliance with GAAP and Corporate policies.

PRINCIPAL DUTIES AND RESPONSABILITIES:

Accountable for:

1. Prepare Total Plant Budget to Corporate

2. Report and Submit Total Plant Budget/Forecast to Corporate

3. Cost Modeling for New Product/ Technology - LCM

4. Other Cost of Good Sold reporting and analysis

5. Continuous Improvement projects & activities for the PRO Finance Department

6. Plant CPU calculation and analysis

7. Reporting Final Unit Budget/Forecast

8. Headcount Budget /Forecast

9. Unit Spending Optimization

10. Unit Capacity & Equipment Utilization $'s

11. Manage Requisition Request

12. Monthly & YTD Product Costing

13. Unit (BU & SU) KPI's Monitoring and Feedback

14. Cost Modeling for Process Improvement

15. Provide support to the Business Units

16. GAAP and statutory compliance

17. Other Tasks as required by management

Required Qualifications :

· Seven to ten years of experience in a manufacturing environment such as medical devices or pharmaceutical industry

· Financial planning experience

· Cost development and variance analysis

· Inventory valuation and cycle count program

· Experience in Business Unit Structure Organization