Financial analysis and decision-making within the BU to improve profitability.
Partner with Plant Ops team to achieve business goals.
Track and analyze KPIs to ensure compliance.Our TeamBU P&L Ownership to support Gross Profit (GP) compliance with AOP.What you will doBusiness performance analysis: Provide analysis and recommendations on plant performance; prepare monthly reports for plant performance review.
Provide 3rd party revenue trend and cost (expense) trend of manufacturing operation including cost variance.Analysis of expense for standard cost: Review the expense (Material cost/DL/VOH and FOH) at the month-end closing and make corrections if there are any journal entry errors.
Set up the cost allocation method by working with operation team and costing team.Analysis of manufacturing cost improvement plan: Monitor, analyze and explain the performance of cost saving activities.
Review and participate in NIAT projects as a representative of finance.
Review and participate in procurement's purchasing price decisions as a representative of finance.Be a trusted business partner with operation team: Provide reliable information to operation team.
Share finance's perspective with operation team to lead performance improvement.
Proactively participate in operation's decision-making process such as improvement activities, investment CAPEX, onetime expense for OPEX, etc.Who you areBachelor's degree in Finance, Accounting or closely related discipline.5 years' experience in Cost and/or Finance analysis.Cost management experience.SAP, Office tools, Advanced Excel, and data analysis expertise.What will put you aheadIS and BS financial reporting.Control POV, PPV and scrap.Standard cost calculation and audit.Report generation and analysis for decision tracking and control.Manufacturing variances analysis and avoidance strategies.Leadership and communication skills to suggest and lead improvement actions alongside the operations team.Who We AreAs a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications.
The thousands of innovators who work for Molex have made us a global electronics leader.
Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before.At Koch, employees are empowered to do what they do best to make life better.
Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
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