o Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management.

　　o Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.

　　o Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.

　　o Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage

　　o Support ad-hoc report

　　• Skills and Qualifications

　　o Bachelor’s Degree in Logistics, Supply Chain, Business, Finance or similar

　　o Expertise with SAP and advanced Excel and Power Point skills

　　o Strong analytical skills

　　o Ability to manage and work effectively within cross-functional groups.

　　o Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)

　　o Proven success in a highly dynamic, deadline-driven environment.

　　o Should have advanced MS Excel and MS PowerPoint knowledge and skills.

　　o Strong communication, both written (PPT presentations) and oral skills.

　　o The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames. 

　　Powered by JazzHR