Cost AnalystSealed Air Philippines Inc.

Sealed Air Asia Supply Chain Finance is recruiting the Supply Chain Financial Analyst/Business Partner role to be part of the team to support the dynamic and challenging business in Cavite and TVP cluster. The mainly responsibility of this role is to provide financial analysis and support on product costing, inventory planning, forecasting and expenses control. In addition, this role also support the Cluster Business Leader on the monthly financial reporting, profitability and variances analysis, Forecasting and Annual Operating Plan.
The candidate will have effective communication skills with all levels of management, and be able to work with cross-functional teams effectively. He / she will have both big-picture thinking and the ability to get into details as needed.
Responsibilities:
Supply Chain Financial Analyst
Monitoring plant spending by comparing with AOP and PY, including production cost, factory administration cost. Ensure all plant spending is booked in accordance to the company policy. Support the plant to achieve and measure the Reinvent saving targets.
Production variance control - checking production order variance, including yield variance, run rate variance, etc.; Monthly production variance report preparation, including comments and improvement follow up action
Provide SC finance support, including purchasing cost breakdown, inventory management and reporting
Manage Capex Project Approval Request preparation with project leader, and secure approval on a timely fashion. Capex spending rolling forecast spending update and tracking, ensure actual spending match with monthly forecast
Perform inventory cycle count arrangement per Internal Control policy, and to make adjustment on discrepancy.
Prepare monthly inventory management report through Hyperion and SAP, support to meet company inventory budget target
Perform monthly closing including prepare journal entries and ensure manual journal entries are properly approved
Responsible for other supply chain variance control, including PPV, other manufacture variance and other cost of sales
Interco sales billing factor setup with appropriate approval and communication
Support internal control audit and external audit
Conduct costing roll up for raw material, self-manufactured, interco purchased, and trading items; annually yield and rate STD update; DMC estimation offline for new products
Business Partner TVP
Prepare the monthly financials for business ensuring all key business deliverables are met
Conduct analysis of monthly financial, KPIs and explanations of key variances and preparation of financial performance reports and explain the business drivers and impacts to cluster business leader
Prepare monthly and quarterly management reporting to corporate, including the monthly rolling forecast, S&OP and other financial reporting templates
Collect and prepare the month and quarterly sector, key account reports and management book margins information
Partner with the Cluster leadership team on driving and monitoring Key Account development, tracking and monitoring new portfolio and innovation
To work on the new/existing business and special projects focusing on business plans, modeling, valuation analysis
Manage and coordinate the Annual Operating Plan across all countries in TVP
Support and lead special projects and ad hoc analyses
Qualifications:
Bachelor's Degree in Accounting or Finance
At least 3 years of work experience on costing in MNC and manufacturing industry background is a must
Strong interpersonal skills and experience in working directly with management
Strong verbal and written presentation skills; advance Excel skills and Microsoft PowerPoint
Efficiency in and good knowledge in information systems; preferably SAP, BW, Hyperion Planning and HFM
Able to work in a fast-paced and demanding environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines
Ability to organize, manage and prioritize work for self; able to work both independently and in a team environment
Strong analytical skills including financial planning analysis