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Support the Greater Asia Performance Management lead and Supply Chain Finance Manager in driving business performance and effective value-based partnering.
Job Responsibility:
Support the Greater Asia Performance Management lead and Supply Chain Finance Manager in driving business performance and effective value-based partnering
Accountable for On-time and In-Full Consolidated BU Financial S&OP and forecast process
Build, Improve, Update performance reports and presentations for the leadership team
Support CFO and Performance management lead in driving insights and actions to deliver target framework (Topline, Bottomline, Cash and Other KPIs)
Analyze Supply Chain Cost actuals and forecast
Drive monthly SC savings and net productivity governance
Support in landing Supply Chain Business Cases
Provide Agile Decision Support and Finance Business Partnering in various strategic priorities such as but not limited to: Supply Chain Net Productivity, NRM and Pricing, Savings (BMI and Overheads)
Requirements:
At least 3 years of experience in Finance
In depth knowledge of Management Accounting, Reporting, and Budgeting
Experience in one of the business partnering roles: CD, Marketing, SC, etc
Commercial support and decision support (including preparing financial models and ROI analysis)
Experience in investment evaluation, analysis and tracking KPIs
Strong analytical capabilities with bias to drive action
Good understanding on finance process and operations
Advanced skills in Excel, and in depth knowledge of SAP and BW
Excellent engagement, presentation and communication skills
Nice to have:
Experience in FMCG, Retail, Category/Brand Finance, CD Finance, SC Finance, or R2R
Quick learner, with confidence to work independently