Supply Chain Finance Analyst (Costing)

1.BASIC PURPOSE OF THE POSITION:• Ensure cost factors are reflected correctly and appropriately.• Creation and maintenance of raw and packaging materials in material master• Prepare monthly reporting on purchase price variances• Support local procurement and global procurement in cost saving projects2.PRINCIPAL ACCOUNTABILITIES:• Adhere to accounting procedures and costing methodology• Monthly follow up the actual material consumption in order to propose appropriate adjustments.• Co-ordinate with P&T to ensure all the recipe/ BOM is correctly.• Co-ordinate with M&E to ensure routing is uploaded timely and accurately • Prepare costing calculations and analyze results, explaining any major or unusual deviations in cost calculated• Prepare and submit icy price for approval and set up in system after finalization• Support updating of standard cost prices and product costing in annual budget cycle and release SCP budget in SAP• Ensure that the physical inventory (finished goods, WIP, materials) is accurately represented in value and quantity in the system. Responsible stock take process & analysis the variance by monthly• Prepare the reconciliation stock take at Copacker quarterly, cross charge Vendor if lost and adjust stock to physical stock• GIT report• Maintain material master data• Perform WAP/MAP running for actual raw material price. • Analysis actual PPV report and rolling forecast for PPV.• Support manufacturing team in the calculation and monitoring of cost savings/ Ducatus project• Other ad-hoc reports and accounting tasks as assigned