Job Responsibilities:
1. Phone Actual Cost Management & Analysis
a. Lead end-to-end Phone Actual Cost analysis, forecasting, consolidation, and reporting across multiple Geographies, Segments, and Business Units.
b. Monitor and analyze manufacturing actual costs across key production sites, identifying cost variances, root causes, risks, and optimization opportunities.
c. Perform detailed commodity and BOM-level cost analysis, including cost component drill-downs, issue investigation, and resolution support.
d. Consolidate actual cost data across functions and provide accurate financial visibility to support management decision-making.
e. Develop robust models to track cost performance, validate data accuracy, and improve cost forecasting capabilities.
f. Create comprehensive cost dashboards and reporting tools to monitor cost trends, key drivers, operational performance, and emerging risks.
2. Advanced Data Analytics & Automation
a. Build and maintain automated reporting solutions using Power BI, ensuring real-time visibility into key cost recovery metrics and business performance.
b. Develop predictive models for cost recovery forecasting and trend analysis.
c. Lead automation and digital transformation initiatives to improve productivity, reporting efficiency, and process controls in ODM/EMS PM cost recovery management.
3. Cross-functional Collaboration
a. Partner with procurement / segment / Geos to ensure accurate rebate calculations and timely processing.
b. Support month-end / Q-end closing processes and financial reporting requirements.
c. Collaborate with Finance, Operations, and Procurement stakeholders to identify cost optimization opportunities and drive continuous process improvements.
Job Requirements:
1. Bachelor's degree or above in Finance and Management is preferred
2. 3+ years working experience in cost management or cost modeling.
3. Fluent in English, could use it as working language
4. Good at analysis tool, Power BI, SQL, Python is a plus. /such as Power BI, SQL, Python.
5. Open-minded on innovation, willing to learn the new staffs
6. Good communication skills, team-work spirit and high responsibility
