Job Description
Gather and analyze financial and operational data – create a bridge between Operations and Finance; Prepare financial metrics, trend and KPIs (efficiency, scrap, indirect material and other cost);
Standardize the Operation KPI parameters and calculation logic across all manufacturing sites;
Consolidate monthly operation results for different manufacturing sites in different countries and present to site leadership team if needed;
Perform monthly variance analysis against budget/forecast;
Liaison with PMO, Operations and Procurement, Technology to identify opportunities for GP margin improvement;
Leads efforts to identify and implement system and process changes that will improve cost accuracy;
Support site Finance team for process and system optimization;
Develop, maintain and refine cost models for manufacturing processes, including Labour rates, and factory overhead allocations.
Collaborate with cross-functional teams (engineering, supply chain, operations) to ensure cost data is accurate, complete, and reflective of operational realities.
Evaluate and challenge cost elements, identify inefficiencies, and propose areas for cost improvement and operational savings.
Support commercial and business development teams in preparing accurate product cost quotations for customer proposals and RFQs.
Other ad-hocs tasks assigned by manager;
Position Location
QDG Dongguan
Responsibilities
Requirements
Qualification
1. 5 years/+ of proven experience as a cost analyst, operations analyst, or similar role;
2. Manufacturing experience is a must;
3. Fluent in Mandarin and English;
4. Ability to understand all product costs (standard, actual and variance) and the mechanisms for controlling those costs;
5. Strong analytical skills with high proficiency in Excel modelling (PowerBI will be a plus);
6. Great attention to detail;
7. Degree in Business, Accounting or similar field
