Sr. Financial Analyst
Corning
Taipei, TW
3天前

Requisition Number : 42176

Corning is one of the world’s leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed people’s lives.

Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.

Corning’s Display Technologies segment manufactures glass substrates for active matrix liquid crystal displays ( LCDs ) that are used primarily in LCD televisions, notebook computers and flat panel desktop monitors.

Purpose of the Position :

  • Support Business Controller for daily operations and ad-hoc analysis
  • Support AMC and cost variances analysis including manufacturing cost, cost of goods sold, and management of general ledger with focus on cost drivers and risks / opportunities.
  • Support cross functional initiatives such as capacity planning, inventory tracking and management, and manufacturing cost benchmark
  • Build and maintain cost models for various manufacturing platforms, and provide financial support for key engineering programs
  • Support cost reduction initiatives from finance function for the business Job Responsibilities
  • Manage month end closing process. Perform inventory movement check, standard cost maintenance, expense tracking, cost allocation, P&L and balance sheet consolidation.
  • Support Commercial Controller on rebate tracking and closing.
  • Work with Business Controller and plant controllers to review manufacturing cost forecast. Assist Business Controller with COGS analysis and forecast by composition.
  • Publish monthly management report, including monthly financial result and variance reporting
  • Work with supply chain, procurement, manufacturing locations and corporate finance on cashflow project to manage inventory and capital balance.
  • Work with IT on process improvement projects, e.g. Power BI and SQL.
  • Actively participate discussions with other business functions such as manufacturing strategy & supply chain to optimize capacity planning and to achieve synergies across platforms
  • Assist Business Controller with annual plan and five-year plan preparation and presentation
  • Ad-hoc financial analysis support for business decisions
  • Perform effective internal control practice
  • Education and Experience

    Bachelor’s degree in finance / Accounting, CPA & MBA preferred

    6+ years’ experience in Finance, manufacturing costing or audit firm experiences preferred Required Skills

  • Fluency in English communication
  • Good interpersonal communication and presentation skills
  • Team player, willing to share knowledge and expertise
  • Ability to work across business / matrix organization
  • Ability to work under pressure and work independently
  • Proactive, open-minded, and passion for initiation
  • Ability to get insights from business and functional leaders
  • Strong analytical skills and ability to explain complex topics Desired Skills
  • Familiar with PeopleSoft
  • Strong Excel and PowerPoint skills
  • Communication with cross-cultural sensitivity
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