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Operations Finance Lead

Salary undisclosed

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Responsibilities:

  • Acting as a business partner to the Business Unit Production Manager.
  • Proactively and constructively providing guidance to improve operation performance and thus achieving cost competitiveness.
  • Manage and control manufacturing variances incl. efficiency/waste/labor/material usage variances. Ensure inventories accuracy through cycle count.
  • Ensure timely and accurate monthly plant’s operational and financial performance reporting.
  • Ensure accurate standard costing being maintained.
  • Capable in simulating product costing to support new innovation project via good BOM and production process understanding.
  • Benchmark standard costing among manufacturing network to optimize COGS position.
  • Oversee inventory valuation and ensure accurate reflection of inventory costs.
  • Work closely with production, procurement, and supply chain finance teams to ensure alignment on cost management strategies.
  • Prepare and analyze plant’s operational and financial performance on a monthly basis.
  • Assist in preparing plant variance outlooks, lead annual standards cost review process, and assist in various facets of the plant budgeting process.
  • Analysis and forecast of manufacturing variances & common cost on monthly basis.
  • Ensure provision and accrual are recorded based on Accounting procedures and Policies.
  • Carry out monthly SOX Controls procedures
  • Track, validate and monitoring of Continuous Improvement / Cost savings projects.
  • Miscellaneous Analysis: any ad hoc task as assigned by management.

Requirements:

  • Minimum Degree in Accountancy/Finance. ACCA, CIMA or CPA preferred.
  • Minimum 10 years' experience in manufacturing accounting (good understanding of standard costing and variance analysis).
  • Preferably in multi-national manufacturing environment
  • SAP or equivalent ERP system exposure is a must.
  • Ability to work independently under fast-paced environment with minimal supervision.
  • Application willing to work at Senai Plants.
About The Hershey Company
Size More than 5000
Industry Agricultural Products & Services
Location Dauphin County, United States
Founded 8 February 1894
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