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Business Analyst (SC Business Partner & Costing Management)

Job requirement

1. Costing Run for Actual/RE/BP- Generate and analyse costing for RE on time and with quality on a monthly basic. Highlight abnormal trends of manufacturing costs and give insightful explanation;- Analyse and control PPV, PV, revaluation and production overhead variances on time for closing (on first fiscal Saturday morning) and with quality;- Manufacturing COE control for actual, RE and BP;- Analyse Pre-buy, Formula switching, and new packaging to support management decision making for new product/package innovation;- Ad-hoc reports & Inventory Analysis as required by line manager.2. Capex process owner for IT & HR stakeholders- Help IT & HR stakeholders to prepare business cases for all capex purchases;- Be capex process owner to justify capital projects and keep track and manage cost is in line with budget. Alert senior managers when budget exceeds for further approval as per LCOA.3. Business Partnering with Supply Chain for freight cost analysis- Analyse actual freight costs against BP/RE/PY on time and with quality;- Support Logistics and Procurement 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.4. Business partner & Financial reports- Monthly Freight cost/Capex reports completed & reviewed with functional head before actual, RE, BP submission;- Providing management with relevant reports for decision making.

Job requirement

- Bachelor's degree in Finance/Accounting/Business Management;- MBA, ACCA, CPA or CIMA is preferable;- 3 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.


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