1) Key Responsibility:

Strategic Advisory & Planning

Act as strategic financial advisors to operations teams, focusing on cost optimization, budgeting, and performance analysis.
Prepare budgeting, forecasting & long-term planning.
Collaborate with SC, Procurement to provide cost simulation for Value chain.

Performance Monitoring & Reporting

Monitor monthly performance against budgets, highlighting variances in overheads to spot trends, risks and savings opportunities.
In charge of COE management reports for SC & Procurement.
In charge of cost of materials planning and actual monitoring.
Prepare reports for senior management with actionable insights on KPIs.
Check closing JVs from SC & Procurement.

Projects & Operational Support

Lead automation projects in SC Finance.
Assist capex investment analysis for SC, Procurement projects as well as evaluate business cases and operational changes.
Other tasks assigned by Director.

2) Requirements

Bachelor in accounting, Finance or relevant fields
CIMA/CMA qualified or equivalent, with strong analytical and communication skills.
Minimum 3 years of professional experience in FMCG business partnering finance, auditing, management reporting & budgeting; preferably has Supply Chain Finance background
Advanced Excel, Power BI, or similar tools for modeling and dashboards
Fluent in English communication
Good collaboration skills, capable of delivering results.
Good problem-solving skill and has the ability translate analytical data into narrative and presentation.
Ability to challenge business decisions, manage risks, and support business cases evaluations.

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Swire Coca-Cola is committed to fostering an environment that values Diversity, Equality, Inclusion, and Belonging. We believe that a diverse workforce drives our goals and contributes to overall success. As an equal opportunity employer, Swire Coca-Cola hires talented individuals from any backgrounds and conditions. We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment, or intimidation. If you require special assistance due to disability or any other conditions during any stage of the recruitment process, please feel free to contact us via email [HIDDEN TEXT] at any time. We appreciate your interest in joining our team and your commitment to contributing to a diverse and inclusive workplace.

Senior Business Analyst - Supply Chain Finance