Job Summary

Responsible for product costing, analysis of product cost vs plan vs forecast, identify risks and opportunities. Support Cost saving projects and initiatives, tracking and analysis of actual saving vs plan vs forecast, coordinate cross functions on new initiatives and saving justification.

Job responsibilities:

• Support monthly Forecast and budgeting process, related to product cost by brand by SKU.
• Ensure quality, timeliness and reliability of product cost information and source data, both internal and external
• Actively monitor and analyze actual product cost performance vs. plan/target and vs. forecast. Identify key variances and underlining reasons/root cause, suggest mitigation actions.
• Prepare monthly reports related to product cost to Finance management team.
• Support Costing Manager, and act as business partner to Procurement and Supply Chain to drive business performance achievement.
• Monitor and analyze cost saving actual vs plan vs forecast, work closely with cross functions supporting on justification, validating, and quantifying savings.
• Prepare monthly cost saving report, ensure quality and on time submission.

Skill and Experience:

• BBA or master’s degree in finance or accounting from reputable university
• 3-5 years relevant work experience in Finance / Accounting, preferably FMCG or manufacturing exposure
• Solid technical/functional knowledge in Finance and Accounting
• Experience in budget / forecast process and variance analysis
• Experience in manufacturing costing / cost saving
• Strong analytical skill
• Business partnering mindset to work effectively with cross functions and other Finance teams
• Strong communication and people skills, able to influence management
• Ability to focus on priorities, details and work under pressure
• Good written and spoken English
• Advanced MS Office: Excel and PowerPoint skills
• Familiar with SAP