Commercial & Costing Analyst, Sea Healthcare

Selangor, Malaysia

Job Description


Job Overview
As the Commercial & Costing Analyst, you will be responsible for or assist with a range of tasks predominantly supporting Sales & Marketing and Finance leadership to drive profitable growth and customer satisfaction. Key tasks include product costing, pricing reviews (including pricing initiatives and customer R&F), customer and product profitability analysis, periodic reporting requirements for Sales and budget and forecast support. With two manufacturing plants in Singapore & Malaysia and a Sales team based across SEA, India and Japan, you will work in partnership with key stakeholders across Sales & Marketing, Operations, Supply Chain, Procurement and Finance to complete your tasks and support understanding of key business drivers, and achievement of organization goals.

Principal Accountabilities
1. Product Costing: determine the cost of new and existing products, considering direct and indirect costs, to support pricing and profitability decisions.
2. Profitability Analysis: periodic review of margins including ownership of profitability tool (PMDB) and escalation of insights to Sales and Finance leadership; performing customer and product cost and margin analysis to support Sales team decision making and customer account support.
3. Pricing Reviews: support periodic customer Rise & Fall analysis and pricing outcomes.
4. Commercial Analysis & Insights: develop commercial insights through market, customer and product analysis; sharing insights with cross functional stakeholders including Sales & Marketing, Supply Chain, Operations and Procurement; collaboration with AFAP Healthcare Key Accounts and Marketing team to share insight for Asia Pacific.
5. Month, Quarter and Year End Reporting for Sales: compiling Sales inputs for the Monthly Management Report and distributing Sales results data to the Sales & Marketing team and other cross functional stakeholders.
6. Budgeting and Forecasting: assist in the creation of Sales budgets, monitor actual Sales against budgets and forecasts, and contribute to Sales forecasting.
7. Continuous Improvement: develop a deep understanding of current work practices in relation to costing and commercial analysis and develop efficiency improvements
8. Supporting Processes: provide support as required to assist the Finance department meet key deliverables.

Qualifications/Requirements
Knowledge and Experience

  • Bachelor\'s Degree in Management Accounting or Financial Accounting
  • Professional accounting designation preferred but not essential (CA/CPA)
  • 3-5 years of relevant commercial finance or costing experience in a manufacturing organisation
  • Broad commercial and operational experience blended with strong stakeholder management experience
  • Ability to work quickly (deadline-driven) and creatively to prioritise and meet deadlines
  • Keen attention to detail and excellent analytical skills
  • Ability to work independently while maintaining focus and productivity and quickly adapting to new situations
  • Strives for continuous improvement, works collaboratively with a multi-department team, provides and receives feedback
  • Flexibility and teamwork
Job Specific Skills and Abilities
  • Strong analytical and data interpretation ability
  • Presentation skills in order to communicate outcomes to stakeholders
  • Strong collaboration skills to work with stakeholders
  • Proven ability to work both face to face and remotely with stakeholders in multiple locations
  • Excellent time management and prioritization skills
  • Strong personal and interpersonal skills
  • Proactive self-starter
Amcor is a global leader in developing and producing responsible packaging solutions for food, beverage, pharmaceutical, medical, home and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve supply chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly lighter weight, recyclable and reusable, and made using an increasing amount of recycled content. In fiscal year 2022, 44,000 Amcor people generated $15 billion in annual sales from operations that span 220 locations in 43 countries. NYSE: AMCR; ASX: AMC

Amcor

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Job Detail

  • Job Id
    JD999322
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned