OverviewA financial business partner role in ChCC to be responsible of Capex and Productivity, support BU SC function in delivering BU's Supply Chain Finance requirements.
ResponsibilitiesFunctional Responsibilities:
Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Analysis and reporting of actual results tracking against AOP/forecast during monthly closing and POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOPLead Capex (Capital Appropriation Request <$2MM) modeling and online submissionCapex
Understand SC related costing and take lead in the financial analysis (incl. IRR, NPV, payback) for Capex projectsKeep smooth contact with Agro/SC/Engineering team and timely prepare CAR ( Capital Appropriation R...