Senior Operation Finance Analyst

BASIC PURPOSE OF THE POSITION:
• Responsible for product costing/standard cost price (including innovation) for home trade market with
• Be a key business partner for P&T team: overhead cost controlling, trial cost
review of BOM) and inventory balance in SAP.
accurate and timely manner as well as in charge of Maintaining the material master records (including
• Leading consolidation reporting, meeting for actual and forecast, including One Data Base reporting
project and product loss/scrap reduction analysis.
• Responsible for write off calculation
PRINCIPAL ACCOUNTABILITIES:
Proactively access figures and contribute as business partner with the P&T team to provide
financial perspectives on operational matters.
Co- ordinate with P&T to ensure all the recipe/ BOM is correctly; Co- ordinate with M&E to
analyse results, explaining any major or unusual deviations in cost calculated.
ensure routing is uploaded timely and accurately; Perform the costing calculations and
Prepare and submit standard cost price for approval and set up in system after finalization on
a timely basis.
Perform the costing calculation for innovation business case of home trade products; Assist
SCF manager in costing analysis/reports and cost benchmarking.
Execute costing run for standard cost prices in annual budget cycle & release SCP budget in
SAP
Lead the monthly meeting with Production to drive waste reduction and take the lead in
validating and consolidating savings initiatives.
Leading consolidation of continuously improving reporting for actual and forecast, including
One Data Base reporting project.
Coordinate with Production to deliver Group standardization of product Loss reporting.
Closely work with P&T to drive scrap reduction to provide fact- based analysis and give
recommendation.
Analyse main variance in actual efficiencies (of RM, PM) impact to Operations Results,
explain and work with Production to find the solution to reduce the variance
Monthly follow up the actual material consumption to propose appropriate adjustments
Maintenance of raw and packaging materials and finish goods in material master with
Support P&T to analyse trial cost spending
Partnering with planning to calculate write off of material according to policy.
correctly information
Streamline the working process to improve the accuracy and faster of CI report
Other ad- hoc reports and accounting tasks as assigned
Ensure all of material which has BOM is complete costing run
Take ownership of the day- to- day standard cost price management

• Analytical capacity to work with complexity and prepare suitable recommendations for the business
• Good at both spoken & written English skills
• Team player adapts well in a diverse environment.
• Experience from big MNC with more than 500 SKU, FMCG is preferred
• Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Familiarity with SAP, BI
• Degree in major in Financial/Accounting with minimum 3 years’ experience in costing. An FMCG is an advantage
• Ability to communicate across functions at various levels

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Cập nhật gần nhất lúc: 2025-01-05 04:40:02