Supply Chain Finance Analyst (Costing)

A.BASIC PURPOSE OF THE POSITION:

- Be a key business partner for CI team: overhead cost controlling, trial cost to drive cost accuracy,

effective cost control across operations.

- Responsible for standard cost calculation, including tentative and final product costing, and ensuring

alignment across BOM, routing and operational inputs.

- Leading consolidation reporting, meeting for actual and forecast, including One Data Base reporting

project and product loss/scrap reduction analysis.

- Direct labor reporting and tracking in actual

B. PRINCIPAL ACCOUNTABILITIES:

1. Costing and Financial Analysis:

- Calculate SCP including tentative cost and final SCP as part of annual budget cycle.

- Analysis cost components: material, Labor, OVH and variances

- Support NPD process and provide financial insights for decision making.

- Assist SCF manager in costing analysis/reports and cost benchmarking.

- Leading consolidation of continuously improving reporting for actual and forecast,

including One Data Base reporting project.

2. BOM & routing Alignment:

- Work closely with RDQ, procurement, and CI teams to develop and validate BOM,

routing and price.

- Ensure consistency and alignment in BOM, routing and reflect into SCP.

- Ensure all updates are accurately reflected in SCP.

3. Coss-functional collaboration

- Act as Business partner to procurement, RDQ, CI team

- Provide cost impact analysis, financial consult, OVH cost controlling.

- Contribute to decision making by evaluating financial implications ò operational

changes.

4. Overhead and labor cost control

- Monitor and control OVH for CI department

- Manage direct labor cost including Headcount, FTE, Overtime

- Tracking direct labor efficiency and identify improvement opportunities.

- Support continuous improvement through data-driven insights

- Analyse scrap rates during trial production, production loss report

5. Master data management

- Maintain and ensure accuracy RPM, FG master data

- Ensure timely updates and strong data integrity within systems.

6. Other responsibilities

- Other ad-hoc analysis, reporting and accounting tasks as assigned

C. REQUIREMENTS

- Degree in major in Financial/Accounting with minimum 2 years experience in costing. An FMCG is an advantage

- Experience from big MNC with more than 500 SKU, FMCG is preferred

- Good at both spoken & written English skills

- Ability to communicate across functions at various levels

- Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Familiarity with SAP, BI

- Team player adapts well in a diverse environment.

- Analytical capacity to work with complexity and prepare suitable recommendations for the business