Finance Controlling - Supply Chain and Capital Management (Business Analyst)

1. Capex process owner:

- Help all functions especially Supply Chain and Commercial functions to prepare business cases for all capex purchases

- Be capex process owner to justify capital projects and manage cost under budget. Alert senior managers when budget excess for further approval as per LCOA;

- Co-ordinate with productivity manager to provide the necessary information of Post evaluation for key SC projects given cross functional review.

- Provide cost tracking for major projects to ensure capex spend is in line with budget. Alert Function Head/ Project manager if scope change or over budget for prior approval. Monthly reporting to Function Head/ Project Managers and status update

- Maintain monthly capital planning template for internal and Group on time and with quality;

- Ad-hoc reports as required by line manager;

2. Business Partnering with Supply Chain for freight cost analysis

- Analyse actual freight costs against BP/ RE/ PY on time and with quality.

- Support Logistics and Procurement partners to identify risks & opportunities and co-ordinate with productivity manager to validate saving cost monthly with full alignment. Alert senior managers if any risk vs. RE/BP.

- Prepare COE reports for quarterly meeting with Function Head/SCM and also highlight over spends with insightful explanation.

- Chiefly liaise with logistics partners to analyse any Business Case when required.

3. Business partner & Financial reports

- Monthly Freight cost/Capex reports completed & reviewed with functional head before actual, RE, BP submission.

- Providing management with relevant reports for decision making

- Sound accounting & financial knowledge, as well as SAP ERP system,

- Solid hands-on analytical experience with detail-orientation, preferably from FMCG industry,

- Independent and hands-on, with around 2-3 years work experience in operational roles. Business Partner to SC is preferable

- Strong skill in excel & MS office

- High degree of maturity, confidence, with strong communication, influencing & interpersonal skills.

- Team player, business acumen enough to have whole business overview & understand impact of decisions & actions to the whole business

- Flexible working hours and ability to work under intense pressure

- Self-motivated, diligence and resilience

- Bachelor's degree in Finance/Accounting/Business Management (MBA, ACCA, CPA or CIMA is preferable)

- 3 years experience minimum in Business Analyst or at least two years in the same position

- Good interpersonal skills and good command of spoken and written in English

- Good skills in Microsoft Office Application especially excellent in using of excel

- Lương tháng 13
- Bảo hiểm cá nhân
- 18 ngày phép có hưởng lương trên năm

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