Nhà Tuyển Dụng: Đăng Tuyển Dụng | Tìm Hồ Sơ

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Business Analyst (SC Business Partner & Capital Management)

Mô tả công việc

1. Capex process owner:- Help Supply Chain and Commercial functions to prepare business cases for all capex purchases;- Be capex process owner to justify capital projects and manage cost under budget. Alert senior managers when budget excess for further approval as per LCOA;- Co-ordinate with productivity manager to provide the necessary information of Post evaluation for key SC projects given cross functional review;- Provide cost tracking for major projects to ensure capex spend is in line with budget. Alert Function Head/Project manager if scope change or over budget for prior approval. Monthly reporting to Function Head/Project Managers and status update;- Maintain monthly capital planning template for internal and Group on time and with quality;- Ad-hoc reports as required by line manager.2. Business Partnering with Supply Chain for warehouse and haulage cost analysis- Analyse actual warehouse and haulage costs against BP/RE/PY on time and with quality;- Support Logistics and warehouse partners to identify risks & opportunities and co-ordinate with productivity manager to validate saving cost monthly with full alignment. Alert senior managers if any risk vs. RE/BP;- Prepare COE reports for quarterly meeting with Function Head/SCM and also highlight over spends with insightful explanation;- Chiefly liaise with logistics partners to analyse any Business Case when required.3. Business partner & Financial reports- Monthly prepare the logistic & warehousing reports to review with functional head before actual, RE, BP submission;- Providing management with relevant reports for decision making.

Yêu cầu công việc

- Bachelor's degree in Finance/Accounting/Business Management- MBA, ACCA, CPA or CIMA is preferable- 5 years experience minimum in Business Analyst or at least two years in the same position- Good interpersonal skills and good command of spoken and written in English- Good skills in Microsoft Office Application especially excellent in using of excel formula- Familiar on SAP ERP system and FMCG background is preferable

Phúc lợi

Máy tính xách tay, Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép