Finance Business Partner

職務概要

1. Project Involvement & Cross-Functional Support - Actively participate in daily meetings to stay updated on timelines, activities, and changes related to NPI/Transfer and NPD projects, ensuring timely and productive financial actions. - Attend weekly ECO/ECR board meetings; collaborate with local coordinators to track and assess all engineering changes impacting the factory P&L. - Support NPI and ECO Engineers in regular expense monitoring and budget tracking to ensure alignment with financial targets. 2. Financial Analysis & Budget Control - Deliver regular and ad-hoc financial costing analysis for NPI/NPD projects to support managerial decision-making. - Assess project needs and team demands from multiple perspectives to advise management on budget planning and rolling forecasts aligned with project roadmaps. - Monitor material costs, OPEX, headcount, and resource allocation to identify potential overruns and propose mitigation strategies. - Provide analysis on direct labor (DL) requirements and track actual utilization for NPI projects. - Assist NPI teams in following the CER/CAPEX approval process, including demand gathering and financial evaluation. - Offer guidance on SOP-SAP compliance for engineering groups and project transfers to uphold costing governance standards. - Analyze P&L for new business opportunities (revenue & COGS) and advise on appropriate spending to maximize factory profitability. 3. Inventory Management & Costing - Conduct product costing simulations for NPD and prepare UPH quotations for product transfers. - Handle all costing requests for NPD & NPI by coordinating with stakeholders (R&D, sourcing, engineering, NPI/ECO coordinators, etc.) throughout the project lifecycle. - Monitor inventory build and procurement for new projects to ensure cost efficiency and alignment with financial planning. - Execute SAP costing processes while maintaining high accuracy. 4. Month-End Closing & Reporting - Analyze production order variances for NPI-related activities. - Support the accounting team in classifying OPEX & CAPEX for NPI/NPD transfers in line with financial policies. - Provide data and insights for evaluation of key operational KPIs. 5. Other Responsibilities - Perform additional tasks as assigned by superiors or management, contributing to continuous financial improvement and governance.