▷ [15h Left] Manufacturing And Supply Chain(m&sc) Finance Leader

3M has a long-standing reputation as a company committed to innovation We provide the freedom to explore and encourage curiosity and creativity We gain new insight from diverse thinking and take risks on new ideas Here you can apply your talent in bold ways that matter Position 3M India M SC Finance Lead Key Responsibilities Financial Planning Analysis Oversee COGS and Inventory Financial Planning Analysis and Management Reporting Set and manage Annual Operating Plan OP Quarterly Operating Review QOR and Monthly Rolling Estimates MRE for COGS Conversion cost Operating Expenses and Inventory Prepare and present management reports and analysis including COGS Walks conversion cost to compare OP QOR and MRE COGS with previous periods on a monthly basis Cost Efficiency Process Improvement Drive cost reductions and controls process improvements and productivity across Manufacturing Sourcing and Supply Chain Lead manufacturing subsidies benefits to yield cash flow and P L savings Simplify standardize and automate reporting and analysis for COGS Mix Purchase Prices Transfer Costs RM Yields and LSS savings Budgeting Forecasting and Strategic Planning Responsible for COGS and OPEX Budgeting and estimating during annual quarterly and monthly cycles Proactively monitor COGS and Manufacturing progress update forecasts and report to the Finance Leader with insights and action plans Perform long term strategic planning for the manufacturing units by aligning the growth and investments with the business growth Internal Controls Compliance Improve internal controls and accuracy in inventory COGS and OPEX accounting valuation and reconciliations by working closely with the Global services center GSC Philippines Manage Finance Product Costing Financial Reporting and Compliance Stakeholder Collaboration Act as a Business Finance partner to Manufacturing Supply Chain and Business teams Provide financial analysis and counsel on projects related to COGS improvement and business growth Support stakeholders in Business Execution Plan reviews asset utilization unit cost reviews and finance training for non-finance personnel Continuous Improvement Reporting Focus on continuous improvement in financial reporting and analysis for value-added insights Set annual cost-saving targets and evaluate savings monthly by project Product CAPEX Analysis Conduct financial analysis and presentations for new product manufacturing localization and new P M CAPEX Support Business by analyzing Variable Unit Cost and Gross Margin Leadership Team Management Lead and mentor a team of plant finance managers fostering a culture of continuous improvement and collaboration Learn more about 3M s creative solutions to the world s problems at www 3M com or on Instagram Facebook and LinkedIn 3M Safety is a core value at 3M All employees are expected to contribute to a strong Environmental Health and Safety EHS culture by following safety policies identifying hazards and engaging in continuous improvement Please note your application may not be considered if you do not provide your education and work history either by 1 uploading a resume or 2 entering the information into the application fields directly 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms Please access the linked document by clicking select the country where you are applying for employment and review Before submitting your application you will be asked to confirm your agreement with the terms