SC Finance Analyst

Responsibilities:

• Responsible for month end close for HQ entity with focus on ocean freight accruals
• Manage finance automation (CFS) process to deliver, track and monitor accurate data for country pnl.
• Preparing and organizing data used for budgeting, forecasting, actuals and assist to perform variance analysis of financial results for COGS
• Assist Supply Chain Finance Manager to evaluate, monitor and track KIMM cost saving projects with various stakeholders such as manufacturing plant team, R&D, logistics
• Ensure compliance oversight in accordance with internal control policies
• Support Ad-hoc projects as requested by Supply Chain Director by organising/presenting data, automation etc.

Requirements:

• At least 3-5 years' experience in financial planning and analysis and controlling roles
• Previous exposure to large database and financial analysis
• Excellent analytical ability and Excel spreadsheet skills (POWER pivot and query skills is a plus)
• Ability to understand concepts and ideas quickly and model data in meaningful ways
• Experience working with cross functions and cultures
• Has strong sense of operational discipline and process control governance
• Ability to be meet deadlines