- Location
- CHN-Shanghai Regional Headquarters, China
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Source
- Workday
Description
What You Will Do:
- Logistics cost Forecast and Analysis
- Responsible for monthly closing, rolling forecast, and budgeting
- Perform in‑depth cost analysis to logistics cost such as freight, warehouse etc., conduct cost bridge to clearly explain cost movements and key drivers
- Partner closely with logistics stakeholders to provide insights to improve cost visibility and financial control
- Deeply involved in logistics cost optimization projects and track financial impact, build models and evaluate project impact, scenarios analysis, and return on investment
- Inventory Management and Analysis
- Own monthly Excess & Obsolete (E&O) inventory calculation and analysis, identify root causes and action plans
- Work with Planning team to perform (DOH) forecasting and analysis
- Provide actionable insights and recommendations to support inventory reduction and healthy inventory management
- Supply Chain FP&A Reporting and Consolidation
- Support supply chain FP&A leader to perform clear and efficient financial and operational data reporting and consolidation
- Act as a key finance contact for Global and GC Region teams for rolling forecast and annual budget processes
- Leverage automation and digital tools (e.g. Power BI, Power Query) to improve reporting efficiency, data visibility, and analytical effectiveness
Minimum Qualifications:
- University degree in finance, accounting, business management, math, or business intelligence.
- 5+ years in financial planning & analysis and business support drive decision support and business initiative implementation. Costing and/or supply chain cost analysis experience is a plus but not a must.
- Integrity and ownership are required. Candidate needs to have proven record of high responsibility and embracing shared value.
- Strong curiosity in supply chain operations, with a desire to understand business drivers beyond the numbers
- Strong communication and inter-personal skills. Able to deal with different stakeholders with simplified & straight-forward financial model.
- Capable of managing large database with AI and Digital mindset. Skills with Power BI, Power Query and Python are preferred.
Post Code: 001,002
Skills
PythonPower BIInventory Management
