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This job post is managed by
Anh Nguyen
Skills
Job description for Senior Supply Chain Finance Analyst at Đồng Tâm Group
Mô tả công việc
* Role
- This role is a finance partner of production and procurement in Dong Tam. The role supports all factories, warehouses, purchasing and logistic team. Key growth pillars within scope of the role include (1) optimizing production costs (2) purchasing management, and (3) innovation activities along with annual plan
* Accountabilities
- Gather, organize, analyze relevant manufacturing cost and recommend areas to get efficiency on direct labor, variable and fixed overhead
- Analyze variance standard cost & actual cost and provide the explanations on movement of Cost of Production, COGS and maintain BOM
- Participate planning process for Annual operating Plan, and monthly S&OP
- Preparation of monthly report: purchase price and production usage variance, cost saving initiation, Capex, Operation expense
- Support to build cost simulation of “what if” scenarios for future business planning decisions in areas such as new product development, new line investment, and craft the master budget plan for standard cost, manufacturing cost, supply chain cost, procurement cost, Capex investment
- Being partner with manufacturing, supply chain department in providing information insight to drive efficiencies in supply chain decision making
- Review and update new policies/procedures related to supply chain to help standardizes and simplify tasks
- Conduct ad-hoc analysis as assigned by manager
Kinh nghiệm / Kỹ năng chi tiết
- University graduation with specialization in Finance / Accounting / Economics
- 3-4 years experiences of management accounting, costing analysis, controlling
- SAP experience
- Manufacturing/FMCG background and way of working preferred
- Attention to details, problem solving and analytical skills
- Experience in budget/ forecasting processes and variance analysis
- Financial modeling and analysis – advance MS Excel and MS Power point
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