Senior Financial Analyst

• 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

• 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.

Ecolab