Check with seller Việc làm tuyển gấp Senior Supply Chain Finance Analyst

Mô tả công việc I. Role This role is a finance partner of production and procurement in Dong Tam. The role supports all factories, warehouses, purchasing and logistic team. Key growth pillars within scope of the role include (1) optimizing production costs (2) purchasing management, and (3) innovation activities along with annual plan II. Accountabilities 1. Gather, organize, analyze relevant manufacturing cost and recommend areas to get efficiency on direct labor, variable and fixed overhead 2. Analyze variance standard cost & actual cost and provide the explanations on movement of Cost of Production, COGS and maintain BOM 3. Participate planning process for Annual operating Plan, and monthly S&OP 4. Preparation of monthly report: purchase price and production usage variance, cost saving initiation, Capex, Operation expense 5. Support to build cost simulation of “what if” scenarios for future business planning decisions in areas such as new product development, new line investment, and craft the master budget plan for standard cost, manufacturing cost, supply chain cost, procurement cost, Capex investment 6. Being partner with manufacturing, supply chain department in providing information insight to drive efficiencies in supply chain decision making 7. Review and update new policies/procedures related to supply chain to help standardizes and simplify tasks 8. Conduct ad-hoc analysis as assigned by manager Quyền lợi được hưởng – Lương: theo năng lực cá nhân đóng góp (3P) – Các khoản phụ cấp và phúc lợi: khám sức khoẻ, ăn sáng, ăn trưa, ăn chay, nghỉ ngày sinh nhật, bảo hiểm tai nạn 24/24,… – Thưởng: Hiệu suất lao động, đồng hành phát triển, thưởng động lực, thưởng KPI tháng/ quý/ năm, thưởng dự án,… – Công cụ làm việc: hệ thống quản lý ERP, IBPM, Microsoft Office 365, hệ thống quy trình quy định ISO, phương tiện di chuyển,… Yêu cầu kỹ năng – 3-4 years experiences of management accounting, costing analysis, controlling – Manufacturing/FMCG background and way of working preferred – Attention to details, problem solving and analytical skills – Experience in budget/ forecasting processes and variance analysis – University graduation with specialization in Finance / Accounting / Economics – SAP experience – Financial modeling and analysis – advance MS Excel and MS Power point

Contact seller Share

Comments