AlamatMain Purposes of the Job:
- Lead product sourcing and COGS efficiency and saving project together with Supply Chain and procurement team, including long term P&L impact of the projects (50% of the time).
- Lead Supply Chain Finance yearly budgeting, monthly forecasting, and monthly closing with accuracy and timely manner (20% of the time).
- Provide visibility and monthly commentary on COGS actual performance vs forecast/budget and drive actions to improve COGS and close the gap (10% of the time)
- Provide COGS assumption on new product launch/innovation (10% of the time)
- Strengthen Supply Chain Finance-Related process to improve process efficiency and visibility (10% of the time)
Detailed Job Responsibilities:
- Prepare COGS database from existing and future sourcing in order to find the most efficient sourcing.
- Define actions and timeline of sourcing and COGS efficiency/saving and financial implications.
- Provide long term P&L impacts of sourcing and COGS efficiency/saving.
- Lead and prepare analysis on COGS annual budgeting.
- Lead and prepare analysis on COGS monthly forecasting and actuals.
- Provide visibility and monthly commentary on COGS actual performance vs forecast/budget and define actions to improve.
- Provide COGS assumption and advise commercial team on COGS for new product launch/innovation.
Improve Supply Chain Finance way of working to improve efficiency and visibility.
