75823_Assistant Plant Controller (台南廠財務副理) (Tainan)

Role Purpose:

• Perform monthly unit cost fcst and support plant to deliver target
• Assist Plant with annual budget and 5 year plan preparation
• Build and maintain cost models to provide financial support for various manufacturing planning
• Capital management, planning reporting
• Support Plant expense analysis or cost comparison
• Work with cost reduction initiatives with cross function
• Support Plant/Division for daily operations and ad-hoc analysis

Key Responsibilities:

• Perform monthly unit cost fcst based on planning and track fcst accuracy
• Assists the controller by leading the monthly financial closing, reporting and forecasting processes
• Provides Finance knowledge and decision support to the plant management to achieve plant goals and objectives
• Provides ad-hoc financial analysis for plant staff and Division leaders about cost reductions, and other initiatives as required
• Assists the controller to prepare budgeting systems, preparation of financial and management reports, and presentation of risk and opportunity
• Monitor daily operations of the business unit and actively assists to Monitors spending and works with department managers to control costs
• Supports the function and business unit to drive process improvement
• Coordinate capital project with Finance team and engineers to improve forecast process for accuracy
• Perform effective internal control practice