The primary function of this position is to support the operations team (specifically the MX Operations) with analysis of facility performance, understand and communicate profitability of key manufacturing initiatives, and to work collaboratively on budgeting & forecasting. In addition, this position will assist the financial analysis on capital expenditure projects, track and monitor the performance of cost savings initiatives and ad hoc analysis as required.
Understand and explain facility performance on a weekly and monthly basis. Assist in the preparation of documents for facility reviews and provide insights to key leaders during monthly updates.
Partner with operations leaders on projects as requested. This may involve cost analysis, tracking cost reduction efforts, generating proformas for changes to production, etc.
Assist and support the manufacturing leaders/Finance with the annual budgeting monthly rolling forecast process
Support the financial modeling of capital expense requests. Must be able to explain the model assumptions, risks, upside, etc. and present information to others as requested
Develop and implement continuous process improvements
Create analysis and presentations to communicate
Support operation/manufacturing facilities and large projects as necessary
Be proficient in financial systems and effectively utilize tools
Utilizes quality/process tools and methodologies
Define and document department processes and procedures
Presentations and deliverables are prepared with high level of attention to detail and professionalism
Identifies waste, rework and other process inefficiencies and proactively works to improve/solve
Periodically interview customers to determine level of satisfaction and strives to exceed expectations
Prepare unbiased, data-driven analysis useful for decision making
Utilize effective communication strategies to ensure collective understanding and alignment
10-20% Travel Requirement