GCA ESC Finance

China·Shanghaimid

Other

0 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Partnering with China BSC team and Plants on cost analysis, cost control, and performance tracking (SIBG footprint covers 5 plants of total 6,

Technical Tools

Other

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.

This role provides critical financial support to SIBG COGS management and plays an important part in ensuring cost visibility, business decision support, and financial control across the ESC and business teams. The key responsibilities include:

Partnering with China BSC team and Plants on cost analysis, cost control, and performance tracking (SIBG footprint covers 5 plants of total 6, ~60% of total China plants TOVS)

Analyzing and tracking ICO imported SFG/FG transfer costs and related margin change

Working closely with the business finance team to assess the standard margin impact from selling price, product mix.

Analyzing and forecasting major COGS drivers to support SIBG weekly/monthly/yearly planning

Providing financial support for major SIBG investment projects and cost mitigation projects in China

Monitor 3PM cost for SIBG (SIBG occupies almost 40% of China Base business 3PM operations)

Providing strong support to global SIBG ESC finance for performance tracking, forecasting and annual budgeting

Given the complexity and large scale of these responsibilities, this role requires strong business understanding, financial analytical capability, cross-functional collaboration, and knowledge of 3M internal processes, especially how to navigate through China legacy system environment and link the cost information to global standard COGS reporting.

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.

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 click on the following links and select the country where you are applying for employment to review the applicable Terms of Use (link here) and Privacy Policy (link here). Before submitting your application, you will be asked to confirm your agreement with the terms.