Specialist, Operations Finance

Job Title:

Specialist, Operations Finance

Job Description:

We are seekinga

Operation Finance Analystto join our Global Operation Finance team.

In this role, you willsupportthe Global Operations Excellence organization by delivering business insights, manufacturing performance analytics, executive reporting, and operational financial analysis that enable data-driven decision making across global manufacturing operations.

Youwill also partner closely with the Reporting Center of Excellence (COE), Plant Finance, Operations, and Supply Chain organizations to improve operational performance visibility and support enterprise-wide Operations Excellence initiatives.

Manufacturing Performance Analytics

• Analyze operational and financial performance across manufacturing sites.

• Identify performance drivers, risks, and improvement opportunities.

• Provide analytical support for manufacturing KPImetrics.

Executive Reporting & Business Performance Reviews

• Support monthly Plant Finance Reviews and prepare consolidated performance reporting for management reviews.

• Consolidate operational and financial information across divisions& plants.

• Prepare management reporting materials and support executive business reviews.

Manufacturing Cost & Operational Analysis

• Support manufacturing cost roll analysis and cost performance reviews.

• Analyze manufacturing cost drivers, trends, and operational variances.

• Support financial evaluation of manufacturing initiatives.

Reporting COE Partnership

• Partner with the Reporting COE to ensure reporting consistency and data quality.

• Translate reporting outputs into meaningful business insights.

• Support reporting automation and continuous process improvements.

Cross-functional Business Partnership

• Partner with Plant Finance, Operations, Supply Chain, Engineering, and Corporate Finance.

• Support strategic initiatives through business analysis and cross-functional collaboration.

• Bachelor’s degree in Finance, Accounting, Business, Operations Management, or related field.

• 3~5+ years of experience in Manufacturing Finance, Operations Finance, Plant Finance, or Cost Accountant.

• Strong analytical and critical-thinking skills with a continuous-improvement mindset.

• Advanced Excel skills and strong PowerPoint skills (e.g., pivots,lookups, basic modeling, clear executive-ready slides).

• Experience working with large datasets and reporting tools (Power BI a plus); ability to create repeatable dashboards and automated reporting.

• Experience using ERP and planning tools (SAP ERP, SAP BPC, Oracle,BPCor similar a plus).

• Proactive, continuous-learning mindset with strong problem-solving skills.

• Self-motivated and results-oriented, with strong ownership of deliverables and timelines.

• Strong organizational skills; able to prioritize and manage multiple deadlines with attention to detail.

• Clear written and verbal communication skills and the ability to work effectively cross-functionally with a customer-service mindset.

• Comfortable in a fast-paced environment; able to adapt, multitask, and take on new responsibilities as needed.

Lead. Inspire. Innovate. Define Your Future.
Not everyone who works for a global company shares the same background, experiences and perspectives. We leverage the differences of our employees to bring new ideas to the table. Every employee throughout the company is encouraged to share input on projects and initiatives. Our decision-making process is truly a collaborative effort as we realize there are leaders at every level of the organization.

We put our values at the core of how we operate as an organization — not just when it’s convenient, but in a lasting and meaningful way. We want the time and energy you spend here to…