Cost analyst (Finance Business Partner Specialist)

Operational level

Prepare monthly WH and Logistic and Operation performance report.
Control the budget of SC and Operations.
Stay up to date on project budgets and project spending related to Supply chain and Operations.
Give ideas on expenses related purchasing raw materials and supply chain, including economic analysis and operation procedures.
Monitor the inventory efficiency (turnover, level and value) with SC and other owners.
Perform cost and benefit analysis that support management’s decision making (e.g. investments, market growth, pricing changes).
Gather and analyze financial data: general financial data, Profit and loss;

Digital transformation

Develop dashboards of key finance performance indicators.
Lead the project of developing monthly, weekly financial report on BI.
Develop big data to identify growth and expansion opportunities.

Financial Information to be analyzed and maximized
• Logistic and Warehouse expenses
• Operation expenses
• Expenses relate to purchased raw materials
• Efficiency of Inventory (ratios of Inventory including Inventory turnover days, Aging…)
Strategic level:
• Analyze investment opportunities (if any).
• Rolling monthly Profit and Loss Forecast;

• Having +3yrs general knowledge and understanding of the operations in any industry.
• Advanced in Excel (Power query, power pivot, power BI)
• Bachelor’s degree in finance/accounting or a related subject
• Cost controlling
• Cost plus pricing model
• ERP is a must, preferably SAP Hana

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-22 00:25:02