Overview
Finance business partnering with Procurement, Manufacturing and LD&T functions. Apply financial expertise and knowledge of business operations to advise partnering function leads and jointly deliver financial KPIs. Responsible for annual financial budgeting & monthly forecasting, operational cost management, delivering supply chain efficiency analysis, and preparing business cases to unlock productivity.
Responsibilities
- Business partnering with Procurement, Manufacturing and LD&T function leads, provide financial analysis expertise to jointly deliver COGS & LOGS targets.
- Partner with business function to prepare annual strategic plan & set up budget targets as part of company AOP process.
- Prepare monthly rolling financial forecast along with risk/opportunities/cause-of-change analysis for Commodities, Make & Move cost lines.
- Manage Commodities, Make & Move costs to monthly/quarterly/annual budget target. Prepare monthly cost & performance analysis for Supply Chain costs to track performance, identify and recommend opportunities to drive productivity and optimize costs.
- Collaborate with business functions to prepare business cases with cost/benefit analysis to evaluate financial feasibility of investments or operation model changes.
- Collaborate with Control function in month-end closing activities to ensure correct accounting treatment of costs & completeness in cost forecasting.
- Other reports & analysis as business necessity
Qualifications
- Minimum 5 years finance business partnering experience
- Bachelor's degree in FInance, Accounting, Banking, or Business Administration
- FInance and Accounting qualifications such as CFA, CPA, ACCA is a plus
