This role will support the Finance Director and Regional Supply Chain & Operations Director to primarily manage and analyse industrial related costs, including material and labor expenses
Accountabilies
Monthly
1) Assist in monthly Industrial Cost Report for update to BLC BV
2) Assist in monthly Industrial Cost Report commentary email to BLC PG team.
3) Update monthly Repair & Maintenance cost report for BLC PG and provide commentary
4) Assist in Commentary for Performance Call BLC Malaysia
5) Assist in Monitor and prepare commentary for OPWC BLC Malaysia
6) Prepare monthly External Warehouse Cost report send to SC team BLC PG
Quarterly / Annual
1) Update commentary for Quarterly Business Review BLC Malaysia slides
2) Assist in review Industrial Cost Forecast as needed for upload with BLC PG Operations
3) Assist in Forecast as per Bunge schedule for BLC Malaysia to Tableau & 2 OneStream
4) Prepare commentary on latest Forecast upload.
5) Assist in annual budgeting for Industrial Fixed Cost & Variable Cost for BLC PG
6) Uploading annual industrial fixed cost budget to OneStream ZBB for BLC PG
Ad Hoc
1) Any requests for analysis, commentary, data retrieval from SAP etc.
Reqiorement : * Accounting degree or equivalent with 3-5 years working experience.
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