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APAC Supply Chain Controller (Finance)

APAC Supply Chain Controller (Finance)

JACOBS DOUWE EGBERTSMalaysia, Malaysia
30+ hari lalu
Penerangan pekerjaan

The Supply Chain Controller is responsible for all financial planning & control activities in the Trading Company within APAC Finance Operations. The role provides Supply Chain cost analysis, Cost Centre reporting in Trading Company & Malaysia Regional HQ.

The Operations Finance function supports the Operations strategy and business activities as a business partner working closely with business and functional leaders to drive improved performance, while facilitating transparency of financial performance across the organization :

  • Ensure business decisions are grounded in sound financial analysis and endure processes that drive robust financial challenge and accountability.
  • Provide analysis and insight for management to prioritize the allocation of resources to areas where value can be created.
  • Ensure the company keeps continuous focus on compliance, control and risk management to manage the company’s (financial) risks and meet the requirements of governmental and other regulatory bodies, as well as the internal guidelines, e.g. the Combined Business Model (CBM).

The APAC region is on an exciting journey with a clear evolution towards a specific CBM model. The standard reporting model splits Operations and Manufacturing Units (MU) reporting from Marketing & Sales Units (MSU) reporting. The Asia Regional Hub for the Operations and Manufacturing Units will be in Malaysia.

RESPONSIBILITIES / KEY ACTIVITIES :

Business Partnership

  • Proactively and constructively providing data-backed suggestions to improve Trading Company operations and thus achieving cost effectiveness.
  • Collaboration with stakeholders to provide financial expertise especially on costs related to warehouse and distributions.
  • Monitoring budgets for Trading Company’s inventory, warehousing, and distributions spending.
  • Lead the preparation and presentation of Trading Company and MY Regional HQ Annual Operational Plan (AOP), strategic financial planning and monthly outlook variance analysis through effective control mechanisms.
  • Support the delivery of OWC objectives for Trading Company which includes inventory control and optimization, payment terms, supplier financing programs.
  • Ensure controls related processes and alignment with global and regional policies and operations governance rules. Maintain full compliance with the internal control framework across all support functions.
  • Prepare and calculate Capital Expenditure Requests.
  • Cost Accounting

  • Develop and validate Supply Chain costing including taxes, duty, freight & warehousing, ensuring they are fully costed fairly and accurately.
  • Develop and analyze cost comparisons and simulations to maximize the benefits from sourcing and supply decisions.
  • The role will provide critical business support to operations through business partnering, as well as play an important custodian role, ensuring that full compliance, controls, and policies are properly applied.

    Qualifications

    Are you bursting with fresh ideas and a hunger for learning? We want you!

    Here's what we're looking for :

  • Academic Program : Degree, preferably in Accounting / Finance / Economics
  • Experience : A minimum of 7 years experience in FMCG, with relevant supply chain controlling background;
  • Skillset : Knowledge of statutory reporting, IFRS, SAP R3 and SAP BPC, and regulatory requirements. Proactive in presenting results to business management.
  • Personal Traits : You have a structured approach, a driven and energetic personality, excellent communication and people skills, and the ability to work both in a team and independently.
  • Additional Information

    Are you ready to Unleash Your Possibility within JDE Peet's?

    Here's how to apply :

  • Upload your resume (in English) using our LinkedIn or career site application form.
  • After applying, we'll reach out within three weeks to let you know what's next.
  • During the application process, you'll be asked to do an online assessment and at least one interview at our Johor office.
  • Would you like to join a Coffee & Tea company that values your future success and prioritizes your passion for positive change?

    Here’s why you should apply :

  • Passionate, energetic & innovative work culture
  • Exciting allowances to perk up your day
  • Sports perks to keep you energized
  • The best coffee and tea served all day in our office – or be your own Barista!
  • Company Description

    For more than 265 years, JACOBS DOUWE EGBERTS (JDE) has been inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fueled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona.

    JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands.

    What’s it like to work at JDE?

    We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE : A coffee & tea for every cup.

    At JDE, we're Made to Stand Out. Every day we are progressive in outlook, ambitious in nature, resourceful in action and decisive in approach, bringing coffee and tea moments to everyone around the world.

    #J-18808-Ljbffr

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