Abhidi Solution Private Limited Hiring! Full Time Supply Chain finance analyst in Selangor, Earn up to MYR 9,500 - Ricebowl

Key Responsibilities

1. Mill Financial Closing & Reporting

• Lead monthly mill financial close activities, ensuring timely and accurate reporting of manufacturing costs.
• Review and analyse mill conversion costs, overheads, inventory-related expenses, and cost allocations.
• Ensure completeness and accuracy of accruals, provisions, and month-end journal entries.
• Coordinate with shared services and accounting teams to resolve closing issues and reporting gaps.
• Support statutory, internal, and external audit requirements relating to manufacturing operations.

2. Forecasting & Budgeting

• Lead Annual Operating Plan (AOP), quarterly forecasts, and month-end latest estimates for manufacturing and logistics costs.
• Develop detailed cost forecasts for labour, utilities, maintenance, warehousing, freight, and other supply chain expenses.
• Partner with operations and logistics teams to validate assumptions and identify risks and opportunities.
• Consolidate plant and distribution cost forecasts into management reporting packages.

3. Variance Analysis & Cost Management

• Perform detailed analysis of Actual vs Budget, Forecast, Prior Year, and Standard Cost variances.
• Identify key cost drivers across manufacturing and distribution operations.
• Conduct root-cause analysis on conversion cost, warehouse cost, and freight variances.
• Track cost-saving initiatives, productivity projects, and cost mitigation plans.
• Highlight financial risks and recommend corrective actions to management.

4. Distribution Cost MIS & Business Insights

• Own preparation of monthly Distribution Cost MIS covering:
• Freight Cost
• Warehouse Cost
• CFA/3PL Cost
• Secondary Transportation Cost
• Cost per Unit / Cost per Case Analysis
• Logistics Productivity Tracking
• Develop dashboards and performance reports for supply chain leadership.
• Generate insights on cost-to-serve, volume leverage, network optimisation, and logistics efficiency.
• Support management reviews with concise business commentary and actionable recommendations.

5. Business Partnering & Governance

• Partner with Manufacturing, Logistics, Procurement, and Planning teams to drive financial accountability.
• Support evaluation of supply chain projects, capex investments, and network optimisation initiatives.
• Ensure compliance with company financial policies, controls, and governance requirements.
• Support business case preparation, productivity tracking, and strategic decision-making.

Experience:

• 2–3 years of Supply Chain Finance experience.
• FMCG domain preferred.

Pay: RM8,500.00 - RM9,500.00 per month

Work Location: Hybrid remote in Petaling Jaya