Fp&a Analyst

Pasir Gudang, Johor, Malaysia

Job Description


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.

  • Prefer who has knowledge in SAP, MS office (Particularly in MS excel)
  • Prefer who has strong cost accounting knowledge.
  • Candidate must be interested in understanding of operation process in order to find more opportunity in cost saving projects.
  • Able to communicate to difference department team in the company.

Bunge

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Job Detail

  • Job Id
    JD1006628
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pasir Gudang, Johor, Malaysia
  • Education
    Not mentioned