Job ID: 19195
RESPONSIBILITIES
Business Partnering with Commodity and BU Finance teams; supporting these teams with data, analysis, metrics and pr..
Job ID: 19195
RESPONSIBILITIES
Business Partnering with Commodity and BU Finance teams; supporting these teams with data, analysis, metrics and process creation/improvements
Measure and track monthly Cost Savings vs target; and work closely with key stakeholders to identify opportunities to bridge such gaps
Prepare monthly actuals and forecast on Direct and Indirect Spend; and variance analysis to actual
Support month end activities such as Purchase Price Variance
Support Cost Centre Controlling; including template roll-overs; forecasting and budgeting process
Support and drive ad-hoc projects; including analysing supplier pricing variances; geographical spend profile and indirect expenses such as IT etc. to identify opportunities for cost savings
Support in the implementation of new business improvement activities; including low cost sourcing, dual cost sourcing and landed cost analyses to drive cost reductions
Ability to handle large data sets (>35,000 parts) and assist in reporting improvements by leveraging on IT systems
EXPERIENCE
Knowledge in Spend and Cost Savings management reporting; understanding of procurement and supply chain operations preferred
Knowledge of accounting principles and best practices of cost accounting
Familiar with financial forecasting and budgeting
Previous experience with fully integrated SAP, ERP systems
Advanced user on data visualization tools such as Power BI, Excel and Powerpoint
Ability to interact and influence other functional teams across the organisation
Good communication and presentation skills
Experience working in a MNC
EDUCATION
Minimum Bachelor's Degree in Accounting or Finance
Minimum 3 years of relevant experience in semiconductor, manufacturing OR similar high technology manufacturing environment.