Kimberly-Clark

Product Cost Analyst - Taiwan

Kimberly-Clark  •  Taiwan, TW (Onsite)  •  1 hour ago
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Job Description

Product Cost Analyst - Taiwan

​Finance Business Partner to Mill Management teams providing forecasting, budgeting, analytical, and general cost-of-goods financial support across multiple manufacturing environments within Taiwan.​

Key Responsibilities:

· Provide timely and accurate cost analysis, sound financial advice, and counsel to mill management teams to assist in managing manufacturing costs, optimizing processes, and meeting overall business objectives.

· Support the annual budget, quarterly forecast, and monthly of cost outlook cycles and associated communication and analytical activities.

· Collaborate with cross-functional teams to provide timely and accurate product cost forecasts, change analysis, key cost drivers, productivity initiatives, and capital projects.

· Drive process improvement and standardization activities to ensure a well-connected and value-added finance team.

· Identify and recommend to internal customers opportunities for improving cost performance of the mill to ensure competitive manufacturing facilities.

· Apply various analysis techniques (eg benchmarking, sensitivity analysis, breakeven analysis) to inform better business decisions.

· Ensure application of corporate financial controls within the mill finance area.

· Design and delivery of training programs to improve financial awareness of mill teams to better understand financial consequences of operational activities.

Leadership Competencies / Qualifications:

· Bachelor's degree in Finance, Accounting, or related field.

· Strong written and verbal communication.

· Experience in fast-past manufacturing / supply chain environments.

· Strong analytical and problem-solving skills, attention to detail, and simplifying complex information into core business drivers.

· Collaborative business partner who takes ownership, driving results through challenging and influencing key internal customers.

· Ability to manage multiple priorities and drive change through process improvement.

· Proficient in complex modelling and information systems (eg Excel, SAP, Anaplan, etc)

Primary Location

Chung-Li Mill

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

Kimberly-Clark

About Kimberly-Clark

At Kimberly-Clark, everything we do begins with care — for people, for communities, and for the planet we share. For more than 150 years, our brands have created essentials that make life better for billions of people every day. Better Care for a Better World is more than our purpose; it’s how we lead.

Through our trusted brands, including Huggies®. Kleenex®. Andrex®. Scott®. Kotex®. Poise®. Depend®, we’re building a future where innovation and sustainability work hand in hand. Our 38,000+ employees around the world share a spirit of invention and responsibility that continues to redefine what care means.

We’re proud to be recognized among the world’s top employers and sustainability leaders year after year, but our greatest achievement is our people. Their care moves the world forward. Because when care leads, impact follows. Learn more at kimberly-clark.com.

To make Kimberly-Clark's social media channels an engaging, respectful environment, here are our Community Guidelines: https://www.kimberly-clark.com/en-us/company/community-guidelines 

Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Irving, TX
Year Founded
Unknown
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