
Strategic Financial Planning and Business Partnering Expert
5 days ago
We are seeking a proactive, business-minded and customer-focused Financial Planning and Business Partnering specialist to oversee product and logistics costing and provide strategic financial support across Manufacturing and Supply Chain functions.
Key Responsibilities:- Product Costing: Develop, implement, and maintain accurate standard costing for products, including raw and packaging materials, labor, and overhead.
- Manufacturing Variance Analysis: Analyze manufacturing variances (material usage, specification changes, labor efficiency, overhead absorption) and provide insight into root causes.
- Logistics Costing: Track and analyze end-to-end logistics costs including freight, warehousing, customs/duties, and distribution.
- Act as a trusted financial advisor to Operations / Manufacturing and Logistics/Supply Chain teams.
- Provide financial input on logistics contracts, outsourcing decisions, network design, and make-vs-buy analyses.
- Support the budgeting and forecasting process, focusing on cost of goods sold, freight, logistics and warehousing expenses, and margin performance.
- Build financial models and scenario analysis to evaluate business cases and investment decisions.
- Bachelor's degree in Accounting, Finance, Supply Chain, or related field
- Strong knowledge of standard and actual costing methodologies, logistics cost structures, and inventory valuation
- Experience in the food and beverage industry is an advantage
- Proficiency in SAP and advanced Excel skills
A dynamic and challenging role with opportunities for professional growth and development.
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