Assistant Manager / Senior Executive, Supply Chain Controlling (Finance)

Work in partnership with the business by providing constructive challenge and making full contribution to the management of the business and achievement of strategic objectives. Acts as a link between the business and Finance department.

Responsibilities :

• Provide support for strategic planning, budgeting, estimates, and forecasting, ensuring alignment with business objectives. This includes preparing templates, collating information, conducting variance analysis, reviewing results, providing feedback to stakeholders, and preparing budget presentations.
• Drive and deliver period-end closing analysis & reporting, including preparation of manual journal voucher, and providing relevant commentary or explanations for related reports.
• Perform financial analysis on COGS (Cost Of Goods Sold), FOH (Factory Overhead) and Logistics cost to facilitate management in decision making.
• Ensure proper monitoring of inventory and fixed assets. Manage annual empties count, reconciliation, performed periodic reviews of obsolete and propose for write-offs.
• Manage the annual standard costing budget process and monthly rolling forecast of COGS.
• Monitor supply chain cost center expenses to ensure alignment between actuals and forecasts. Collaborate with section heads to identify risks and opportunities.
• Responsible for CAPEX Management by following up end-to-end CAPEX process, including financial justification calculation and post investment reviews.
• Collaboration with non-finance stakeholders to ensure the Finance function is embedded in the business and provide value adding and innovative financial advice for decision making.
• Drive process improvements for supply chain finance by implementing best practices to improve work efficiency, data accuracy and cost effectiveness.
• Take responsibility for ad-hoc tasks as assigned.
• Collaborate with other internal teams and external partners as needed.
• Liaise with internal and external auditors during audits and assist to ensure compliance on Control Framework over Financial Reporting.

Requirements :