Job Purpose :
Responsible to work with the business partner in topics e.g. budgeting, forecasting, Cost book closing, Cost saving, run business case, analysis and support financial number for decision making of business.

Main Responsibilities :

• Strategy, Planning and Management: Assess, evaluate and analyze BU performance on Cost, WH and Distribution and provide recommendations with regard to both short-term and long-term of optimum cost plan.
• Control and Compliance: Drive and ensure application of financial control framework (policies, procedures and processes) within Supply Chain and Production team as deemed appropriate by controller/internal control team.
• Operations :
  • Review and ensure all month-end closing information accuracy and prepare monthly report to relevant parties.
  • Calculate and prepare transfer pricing of Intercompany.
  • Monitor and track of Cost/ Cost saving performance.
• Identify Cost saving opportunities by work with business partnering. Prepare business case calculation and analysis.

Qualifications:

• Bachelor's degree in Finance and Accounting/ Economic/ Engineer
• Experiences in Commercial Finance or Costing
• Overall working experiences > 8 years
• Good command of English and computer literate