Lead Finance Specialist – Manufacturing Operations
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Hybrid
Location: Kuala Lumpur • 🇲🇾 Malaysia
Visit company websiteJob Level
Senior
Tech Stack
ERPTableau
About the role
- Supports manufacturing finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), closing, and audits
- Serves as deputy plant finance manager to coordinate financial deliverables and reporting across functional stakeholders
- Understands and effectively communicates financial variance drivers including volume, mix, program savings, PCO, FX, etc
- Leverages indirect supply chain operating finance COE and predictive analytic tools to enhance finance activities
- Supports capital project management, pacing and monitoring to ensure project execution on budget
- Identifies and communicates financial risks and opportunities and their impact on operational KPIs
- Supports LEAN and standardization initiatives across GSC
- Provides insights and transparency to actual costs, aligning site/VS roadmap to develop pipeline to improve or control total cost per unit and bill rates
- Supports process and analytics surrounding standard costing, SMI, FIFO, COPQ and helps understand impacts to site inventory and turns
- Partners to implement remediation plan to improve plant level controls
- Ad hoc duties to support local operating partners to ensure compliance with local and US GAAP finance requirements
Requirements
- Prior FP&A and Supply Chain Finance experience
- Knowledge of accounting policies and practices, including standard costing, inventory, and fixed assets
- System ERP Expertise or deployments experience such as SAP Powermax
- Excellent analytical and problem-solving skills
- Excellent verbal and written communication skills in English
- Strong written and verbal communication in both English and Hungarian
- Established project management skills, including experience leading complex initiatives cross functionally
- Working knowledge of visualization software: Tableau
Benefits
- Varied, competitive benefits package to support workforce needs
- Robust benefits depending on employment status and national requirements
- Opportunities for career growth and on-the-job learning and development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&ASupply Chain Financestandard costinginventory managementfixed assetsproject managementpredictive analyticsfinancial variance analysiscost controlfinancial risk assessment
Soft skills
analytical skillsproblem-solving skillsverbal communicationwritten communicationcross-functional leadershipcollaborationinsight generationtransparencyadaptabilitystakeholder management