【What You Will Do:】

•Logistics cost Forecast and Analysis

•Responsible for monthly closing, rolling forecast, and budgeting

•Perform in‑depth cost analysis to logistics cost such as freight, warehouse etc., conduct cost bridge to clearly explain cost movements and key drivers

•Partner closely with logistics stakeholders to provide insights to improve cost visibility and financial control

•Deeply involved in logistics cost optimization projects and track financial impact, build models and evaluate project impact, scenarios analysis, and return on investment

•Inventory Management and Analysis

•Own monthly Excess & Obsolete (E&O) inventory calculation and analysis, identify root causes and action plans

•Work with Planning team to perform (DOH) forecasting and analysis

•Provide actionable insights and recommendations to support inventory reduction and healthy inventory management

•Supply Chain FP&A Reporting and Consolidation

•Support supply chain FP&A leader to perform clear and efficient financial and operational data reporting and consolidation

•Act as a key finance contact for Global and GC Region teams for rolling forecast and annual budget processes

•Leverage automation and digital tools (e.g. Power BI, Power Query) to improve reporting efficiency, data visibility, and analytical effectiveness

•University degree in finance, accounting, business management, math, or business intelligence.

•5+ years in financial planning & analysis and business support drive decision support and business initiative implementation. Costing and/or supply chain cost analysis experience is a plus but not a must.

•Integrity and ownership are required. Candidate needs to have proven record of high responsibility and embracing shared value.

•Strong curiosity in supply chain operations, with a desire to understand business drivers beyond the numbers

•Strong communication and inter-personal skills. Able to deal with different stakeholders with simplified & straight-forward financial model.

•Capable of managing large database with AI and Digital mindset. Skills with Power BI, Power Query and Python are preferred.