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You will provide financial and operational insights to optimize supply chain performance. This role focuses on month-end reporting, cost-saving initiatives, KPI tracking, detailed cost analysis by SBU, dashboard development, and ad hoc analytics to support continuous improvement. You will report directly to Senior Finance Partner, SC APAC.
Job Responsibility:
Prepare Month-End Reporting: Deliver accurate and timely logistics cost reporting, perform variance analysis, and ensure compliance
Track Cost-Saving Initiatives & Projects: Maintain project tracker, validate savings, and report progress against targets
Track Countries' KPIs: Consolidate and monitor operational and financial KPIs across APAC countries, benchmark performance
Detailed Cost Analysis by SBU: Provide granular cost breakdown, analyze cost drivers, and support SBU finance teams
Develop & Maintain Dashboards and KPIs for Logistics Cost Performance: Build dashboards, maintain KPI definitions
Provide Ad Hoc Analysis Support for Process Improvement Initiatives: Conduct deep-dive analytics and recommend automation solutions
Requirements:
Bachelor's degree in Finance, Supply Chain, or related field
4 – 6 years of experience in supply chain analytics or finance
Advanced Excel, Power BI, ERP systems (SAP/Oracle)