Plant Financial Analyst - Pocheon-si, 대한민국. - Entegris

설명

Job Description:

The Role:

• The Plant Financial Analyst provides financial reporting and analysis related to Plant Operations including supply chain organization.
• The position provides support to the Plant Controller and to the Plant Manager as well as other key personnel in the Plant.
• This position is primarily responsible for Oseong plant but engages with other sites as a member of Plant Finance in Korea.
• This position reports to the Korea Plant Controller.

In this role you will:

※ Financial Analysis and Reporting:

• Conduct in-depth financial analysis of plant operations, including variance analysis, cost analysis, and budget vs. actual performance.
• Prepare and present accurate and timely financial reports to plant management and corporate stakeholders.
• Identify and communicate key financial trends, risks, and opportunities.

※ Budgeting and Forecasting:

• Assist in the development of annual budgets for the plant, ensuring alignment with overall company objectives.
• Collaborate with department heads to gather relevant data and inputs for the budgeting process.
• Monitor budget performance and provide regular updates to plant management.

※ Cost Control and Optimization:

• Evaluate manufacturing costs, identify areas for cost reduction, and implement strategies to optimize operational efficiency.
• Partner with operational teams to analyze production processes and identify opportunities for improvement.

※ Financial Modeling:

• Develop and maintain financial models to support strategic decision-making and scenario analysis.
• Provide insights into potential investments, capital expenditures, and other financial decisions.

※ Cross-Functional Collaboration:

• Work closely with various departments, including operations, supply chain, and procurement, to gather relevant financial data and provide financial support.
• Collaborate with corporate finance teams to ensure consistency in financial reporting and alignment with company policies.

※ Traits we believe make a strong candidate:

• Bachelor's degree in Finance, Accounting, or related field. Advanced degree or professional certification.
• 3 years of experience in accounting or financial analysis, preferably in a manufacturing or plant environment.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong analytical skills with attention to detail.
• Excellent communication and presentation skills.
• Ability to work collaboratively in a team-oriented environment.
• SAP user and excellence in Microsoft Office.
• Able to communicate effectively in English.

Your success will be measured by:

• A good team player with effective communication skills and Works closely with cross-functional teams
• Analytical, attentive to details, takes initiatives, self-motivated and with the ability to work independently.
• Assertive, creative and ready to work in a changing environment.
• A dedication to excellence by being proactive with tasks to keep processes going and a willingness to perform whatever task is needed.