20 个优质financial analysis specialist职位（正在招聘！）

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Data Analyst specialist

Molex -
东莞市

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职位详情

12 天前

完整职位描述

Key Responsibilities
Cost Data Management & Tracking

Extract, consolidate, and maintain product and component cost data from SAP (internal production plants) and Excel-based datasets (CM/virtual plant production) on a regular cadence (weekly/monthly as required).
Build and maintain a structured cost database by product family and component category (e.g., raw materials, sub-assemblies, cables, connectors, labour, overhead) to enable consistent trending and comparison.
Ensure data integrity through validation checks, reconciliation between SAP and CM-reported data, and timely resolution of discrepancies.

Cost Analysis & Outlier Identification

Perform variance analysis comparing actual costs against standard costs, budgets, and historical benchmarks across internal and CM production.
Develop and maintain automated or semi-automated outlier detection routines to flag abnormal cost movements by product, component, supplier, or production site.
Investigate root causes of cost outliers and present findings with actionable recommendations to the operations and finance teams.

Insights & Profitability Support

Deliver regular cost dashboards and reports (weekly/monthly) to ICMM Product Managers & leadership, highlighting trends, risks, and opportunities for cost reduction.
Support make-vs-buy analysis and CM cost benchmarking by providing clean, comparable datasets across internal and external production.
Identify and quantify cost reduction opportunities by component category, production method, and supplier, feeding into continuous improvement and sourcing strategies.
Collaborate with Product Management, Engineering, and Supply Chain teams to translate cost data into actionable profitability improvement initiatives.

Process & Tools

Develop and maintain Excel-based models, templates, and tools for CM cost data collection and standardisation.
Drive improvements in cost data collection processes, working towards greater automation and reduced manual effort over time.
Support the transition of manual Excel-based workflows into more scalable solutions (e.g., Power BI dashboards, enhanced SAP reporting) where appropriate.
Utilize AI tools to continually enhance cost analysis capabilities.

Qualifications & Requirements
Education

Bachelor's degree in Finance, Accounting, Business Analytics, Industrial Engineering, or a related discipline.

Experience

3-5 years of experience in cost analysis, financial analysis, or manufacturing data analytics, preferably within an electronics manufacturing or connector/cable assembly environment.
Demonstrated experience working with SAP (CO/FI modules preferred) for cost data extraction and reporting.
Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, Power Query, VBA a plus).
Experience working with Contract Manufacturers and understanding of outsourced production cost structures is highly desirable.

Technical Skills

Proficient in SAP cost reporting and data extraction.
Advanced Excel skills; experience with Power BI or similar visualisation tools is a strong advantage.
Familiarity with standard costing, BOM (Bill of Materials) cost roll-ups, and manufacturing overhead allocation.
Ability to work with large, multi-source datasets and maintain accuracy under time pressure.

Language Requirements

Fluent in Mandarin Chinese (written and spoken) - required for daily communication with internal Dongguan teams and local stakeholders.
Fluent in English (written and spoken) - required for cross-regional collaboration with teams & stakeholders.
Ability to prepare reports, dashboards, and presentations in both languages as needed.

Soft Skills

Strong analytical thinking and attention to detail - ability to spot patterns, anomalies, and trends in complex datasets.
Clear and concise communication skills - able to present data insights to both finance and non-finance stakeholders.
Self-directed and proactive - comfortable working independently to identify issues and propose solutions without waiting for direction.
Collaborative mindset - effective at working across functions (Engineering, Supply Chain, Product Management) and across geographies (DG, Taiwan, Ireland, Vietnam).

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financial analysis specialist 个职位

Data Analyst specialist

Senior Finance Specialist– PAMHK GL

Logistic Specialist

Director, Specialist Sales Commercial & New Payment Flows

Marketing Manager / Senior Marketing Specialist

Content Growth Operations Specialist- Thai

SAP S/4 HANA FICO Analyst

Specialist, Deal Underwriting (in preparation)

KERING EYEWEAR Customer Service Specialist

ERP & MES Systems Specialist

Sr. Purchasing Specialist

Specialist - F&A - FP&A 4A

Sales Support Manager - Customer Support

Sr. Specialist, Post-Investment Management (in preparation)

Total Rewards Administration Specialist

Institutional Rates Sales - AVP

Sr. Specialist, Deal Sourcing (in preparation)

Account Product Line Specialist,

JMP_Key Account Management(MA)

Senior Manager/Manager - Data Analytics - Forensic Services - Consulting - Shanghai

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