[외국계] Supply Chain Finance Manager 과장급

[인재추천건]
Major Responsibilities

Supply Chain Finance

· Support the Finance Director, drive better business decision-making through analysis of local production cost drivers
· Drive understanding of variances between Actual and Forecast results through supporting analysis with the Supply Chain and Lab team
· Support the forecasting process
· Provide support as Business Partner to the Supply Chain and Lab team
· Support setting and tracking of KPIs
· Liaise with external auditors, tax agents and other external stakeholders when necessary.
· Work with the FP&A manager to support Unit Manufacturing Costing for budget preparation and other internal stakeholders when necessary.
· Create Cost related Reporting (Variance analysis, Unit Cost movement and etc)
· Handle Master Data and Fixed Asset related to Factory/Lab



Procure-to-Pay (PTP)

· Development & capability building PTP finance team
· Lead change management to raise wider knowledge and skills of business partners where relevant.
· Responsible for people development and training
· Plan medium to long-term team structure and developments.
· Ensure speed and accuracy of reporting are optimal, with focus on financial reporting and management accounting.
· Support implementation of, and compliance with, the company's accounting policies, internal controls, and internal regulations
· Review periodic Balance Sheets and perform analytical procedures.
· Ensure compliance with accounting standards for the responsible areas and manage related risks

Projects/Improvements

· Implementation of paperless and digitalization
· Process simplification & productivity
· System integration and upgrade
· New business/process developments/scheme implementation
· Identify and initiate continuous improvement opportunities

Qualifications
· 5 years+ of accounting and/or PTP and Supply Chain Finance/Costing experience is expected
· Team management and system/process improvement experience is expected.
· High levels of enthusiasm and energy. An attitude that seeks perfection in oneself and others, with a passion for best practices and excellence.
· Integrity, transparency, honesty, and patience as core attributes are a must.
· A proactive team player that is continually pushing themselves and others
· Knowledge of AX 2012 / Dynamics 365, SAP and Oracle Cloud (HFM, Essbase, FCCS, Planner)
· Strong Microsoft Office skills, particularly Excel, PowerPoint, and SharePoint
· Fluency in English language required, with proven business writing and communication ability.