Financial Planning & Analysis

Primary Purpose of Role

As a member of Financial Planning & Performance Management team in Supply Chain, lead the financial planning (budgeting, initiatives etc) and manage efficiency performance tracking, drive strategic initiatives, improve process and compliance adherence.

Key Roles & Responsibilities

• Complete all budget calculations for Variable Cost and Fixed Cost and own the end-to-end process, and ensure all guidelines, templates and timelines are adhered to.
• Support on the completion of the CAPEX budget as required.
• Responsible for monthly and year end closing activities in supply (actual expense booking, validation of accruals)
• Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.
• Create reporting and monitoring frameworks for early warning and performance visibility.
• Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.
• Completion of the monthly LE and submission to the zone PPM team. Responsible for the preparation of a full year forecast outlook (LE) for the plant.
• Reporting of monthly performance across key financial metrics at the plant.
• Adhere to all deadlines, milestones and submission requirements to the Zone S&L PPM team.
• Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.
• Completion of new SKU standard cost on a monthly basis as and when required and ensuring the proper completion of process orders within costing system.
• Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures.
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.
• Executes Management Reporting for the plant to enable best-in-class operational performance management.
• Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
• Define recommendations to support Senior Management decisions.
• Perform strategic studies to streamline the business.
• Mediate on behalf of Supply PPM on performance (P&L) issues/ conflicts across functions.
• SPOC for the Supply Chain function towards Plant.
• Maintain an effective financial control environment at the plant.

Education level and/ or experience

• Bachelor’s degree in finance preferred.
• 2+ years of experience in finance in a manufacturing environment is a plus.

Skills and/or knowledge

• Experience with performance management, process management
• Experience Product Costing
• Knowledge of Financial reporting, general accounting and consolidation practices.
• Project management, problem assessment and solving skills.
• Working in an ERP environment
• Working in a process-oriented organization
• Ability to manage large data sets – proficiency with data management tools like excel, PowerBI etc.
• Strong communication skills
• Experience with creating presentations and presenting to senior stakeholders.

Ngành nghề: Thực phẩm & Đồ uống, Kế toán / Kiểm toán, Tài chính / Đầu tư

Kinh nghiệm: 2 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Bình Dương