Koch
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Finance Analyst - Operations

Description

What You Will Do In Your Role

  1. Provide timely and accurate analytical reports with root cause information.
  2. Comprehensively analyze the production cost, compare with the actual cost to find the opportunity and work with Operation department to reduce the Manufacturing variance and drive the improvement actions
  3. Work with related departments to plan/forecast future financial position and track the result
  4. Participate Standard cost update process to ensure costs are captured and tracked with the company’s and BU needs
  5. Help the operation team understand the financial key metric and costing information
  6. Meet the requirement of the digital transformation, Standardize and continue optimize the analysis report/ working process to meet the requirement of the operation team.
  7. Other work assigned by supervisor

  

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