The sucessful candidate is expected to partner with the manufacturing team to deliver reliable management information, relevant business insights and analysis to support business and financial decisions.
What We Ask
To be successful in this position, you must:
- a graduate of a Finance related course, preferrable Accountancy
- Strong technical knowledge and experience in overall supply chain management, planning and reporting
- Minimum of five (5) years of finance roles experience from multinational companies, experience in Supply Chain Finance is a plus
- Assistant Manager/Manager role experience
- Excellent interpersonal skills
- Communicates effectively both verbal and written
- Proactive and highly adaptive
- customer-focused
- be able to act with speed and decisiveness
- have a strong sense of ownership and accountability
- Strong analytical and problem-solving skills, able to delivery financial data in a user friendly and relevant manner
- Ability to work effectively in a complex matrix environment and natural instinct to reach out to understand proactively help find ways of doing things better
- Highly self-motivated, self-start and results oriented.
- Knowledge of Microsoft Office (Word, Excel and PowerPoint), and strong background on SAP ERP systems
What We Offer
- Unique company culture of Filipino heritage and international presence.
- Competitive salary & benefits package and engagement programs that focuses on well-being.
- Diverse training and development programs to help you grow on your own professional journey.
- A friendly working environment and professional team members to help you broaden your knowledge and growth paths.
- Autonomy and trust to create longer term impact that helps bring better nutrition to the world.
Vacancy Description
- Provides pro-actively supply chain insights according to agreed timings and formats as well as ad hoc analysis. Understands and challenges results and forms assumptions going forward.
- Prepares the Financial rolling forecast, budget and actual cost comparison of Conversion costs
- Responsible for conversion cost allocation to SKU's setup calculation model and align with stakeholders (production, marketing, sales and finance)
- Maintain master recipes in SAP and Adaptive
- Ensure proper reporting and accounting of CAPEX (forecast, budget and actuals)
- Setup clear fixed asset management process, with regular coordination with business owners to review fixed assets balances and facilitate necessary impairment of assets
- Business partner of Condensed Milk Plant (CMP)
- Ensures control of conversion cost, other variance and efficiency variance of the plant
- Participate and initiate SC project in order to improve (cross functional) processes
- Act as business partner in cost optimization programs including continuous improvement programs
- Understands SCF SAP processes for product costing and conversion costs
Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.
