What are the responsibilities and job description for the Product Cost Analyst - Taiwan position at kimberlyclark?
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 Fueled by ingenuity, creativity, and an understanding of people's most essential needs, we're working to find new ways to make a positive impact on the world we share. Kimberly-Clark and its trusted brands, including Huggies, Kleenex, Scott, Kotex, Cottonelle, Poise, Depend, Andrex, Pull-Ups, GoodNites, Intimus, Neve, Plenitud, Sweety, Softex, Viva and WypAll, are an indispensable part of life for people in more than 175 countries by helping individuals experience more of what's important to them. We use sustainable practices that support a healthy planet, build stronger communities, and ensure our business thrives for decades to come. To learn more about the company's 150-year history of innovation, visit kimberly-clark.com.