Supply Chain Finance Analyst

BASIC PURPOSE OF THE POSITION:
- Be a key business partner for CI team: overhead cost controlling, trial cost to drive cost accuracy,
effective cost control across operations.
- Responsible for standard cost calculation, including tentative and final product costing, and ensuring
alignment across BOM, routing and operational inputs.
- Leading consolidation reporting, meeting for actual and forecast, including One Data Base reporting
project and product loss/scrap reduction analysis.
- Direct labor reporting and tracking in actual
PRINCIPAL ACCOUNTABILITIES:
Costing and Financial Analysis:
- Analysis cost components: material, Labor, OVH and variances
- Leading consolidation of continuously improving reporting for actual and forecast,
- Assist SCF manager in costing analysis/reports and cost benchmarking.
- Support NPD process and provide financial insights for decision making.
- Calculate SCP including tentative cost and final SCP as part of annual budget cycle.
including One Data Base reporting project.
BOM & routing Alignment:
- Work closely with RDQ, procurement, and CI teams to develop and validate BOM,
routing and price.
- Ensure all updates are accurately reflected in SCP.
- Ensure consistency and alignment in BOM, routing and reflect into SCP.
Coss- functional collaboration
- Act as Business partner to procurement, RDQ, CI team
- Provide cost impact analysis, financial consult, OVH cost controlling.
- Contribute to decision making by evaluating financial implications ò operational
changes.
Overhead and labor cost control
- Tracking direct labor efficiency and identify improvement opportunities.
- Monitor and control OVH for CI department
- Support continuous improvement through data- driven insights
- Analyse scrap rates during trial production, production loss report
- Manage direct labor cost including Headcount, FTE, Overtime
Master data management
- Maintain and ensure accuracy RPM, FG master data
- Ensure timely updates and strong data integrity within systems.
Other responsibilities
- Other ad- hoc analysis, reporting and accounting tasks as assigned

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Cập nhật gần nhất lúc: 2026-04-16 14:05:04