Financial Analyst

Description and Requirements

Job Responsibilities:

1. Phone Actual Cost Management & Analysis

a. Lead end-to-end Phone Actual Cost analysis, forecasting, consolidation, and reporting across multiple Geographies, Segments, and Business Units.

b. Monitor and analyze manufacturing actual costs across key production sites, identifying cost variances, root causes, risks, and optimization opportunities.

c. Perform detailed commodity and BOM-level cost analysis, including cost component drill-downs, issue investigation, and resolution support.

d. Consolidate actual cost data across functions and provide accurate financial visibility to support management decision-making.

e. Develop robust models to track cost performance, validate data accuracy, and improve cost forecasting capabilities.

f. Create comprehensive cost dashboards and reporting tools to monitor cost trends, key drivers, operational performance, and emerging risks.<...