Finance Business Partner Specialist (Cost analyst)

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Operational level

• Gather and analyze financial data: general financial data, Profit and loss;
• Prepare monthly WH and Logistic and Operation performance report.
• Control the budget of SC and Operations.
• 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.
• Perform cost and benefit analysis that support management’s decision making (e.g. investments, market growth, pricing changes).
• Stay up to date on project budgets and project spending related to Supply chain and Operations.

2. Digital transformation

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

3. 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…)

4. Strategic level:• Rolling monthly Profit and Loss Forecast; • Analyze investment opportunities (if any).