Finance Business Partner Specialist (Cost analyst)

Operational level

Control the budget of SC and Operations.
Gather and analyze financial data: general financial data, Profit and loss;
Prepare monthly WH and Logistic and Operation performance report.
Perform cost and benefit analysis that support management’s decision making (e.g. investments, market growth, pricing changes).
Monitor the inventory efficiency (turnover, level and value) with SC and other owners.
Give ideas on expenses related purchasing raw materials and supply chain, including economic analysis and operation procedures.
Stay up to date on project budgets and project spending related to Supply chain and Operations.

Digital transformation

Lead the project of developing monthly, weekly financial report on BI.
Develop big data to identify growth and expansion opportunities.
Develop dashboards of key finance performance indicators.

Financial Information to be analyzed and maximized
• Expenses relate to purchased raw materials
• Logistic and Warehouse expenses
• Operation expenses
• Efficiency of Inventory (ratios of Inventory including Inventory turnover days, Aging…)
Strategic level:
• Analyze investment opportunities (if any).
• Rolling monthly Profit and Loss Forecast;

• Having +3yrs general knowledge and understanding of the operations in any industry.
• Bachelor’s degree in finance/accounting or a related subject
• Cost plus pricing model
• Cost controlling
• Advanced in Excel (Power query, power pivot, power BI)
• ERP is a must, preferably SAP Hana

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-08-03 05:00:03