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Order Fulfillment Finance Analyst

4 months ago


Bayan Lepas, Malaysia Agilent Technologies Inc. Full time

Key responsibilities:

  • Be the trusted financial consultant/adviser to OFS management team for assigned business portfolio. Provide financial decision support. Work in close partnership to achieve financial plans.
  • Lead annual financial planning process. Develop and present financial plan.
  • Handle monthend close activities and deliverables, including forecasts.
  • Prepare and present clear business performance analysis and narratives including bridging items.
  • Prepare and present financial analysis and modeling for strategic initiatives/projects to drive gross margin improvement. These include make vs buy and capital investments. Track and report results.
  • Determine manufacturing overhead rates. Partner with WW Cost Accounting on standardssetting matters.
  • Support inventory management with regards to inventory controls, quarterly Excess & Obsolescence reviews and inventory levels.
  • Support new production introduction projects. Provide financial analysis with regards to investments, inventory levels, product costs and gross margins.
  • Ensure that OFS financials are compliant.
  • Participate in OFS Finance projects.

Qualifications:

  • Finance/Business degree or professional Accounting qualification.
  • Typically, 8+ years relevant experience for entry to this level.
  • Strong financial modeling and analytical skills. Strong understanding of accounting and financial concepts.
  • Demonstrated business acumen.
  • Excellent communication and presentation skills.
  • Strong team player. Ability to partner effectively across organizational levels, geographies and functions.
  • Experience in SAP, Essbase, cost accounting and a manufacturing environment is an advantage.
Agilent Technologies Inc. is an equal opportunity employer.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.


Travel Required:
Occasional

Schedule:
Schedule:Full time

Shift:
Day

Duration:
No End Date

Job Function:
Finance