Save Job Back to Search Job Description Summary Similar JobsOwnership of critical forecasting and cost management initiativeOpportunity to drive business performanceAbout Our ClientOur client is a well-established market leader in the consumer services sector, recognised for its strong brand presence, extensive customer reach and commitment to operational excellence. The organisation continues to drive innovation and sustainable growth within a highly regulated industryJob DescriptionOwn end-to-end Supply Chain financial planning activities, including budgeting, forecasting, and performance tracking against business targets.Analyse and report Supply Chain costs, providing insights into key cost drivers, operational performance, and forecast variances to support management decision-making.Partner with cross-functional stakeholders across Supply Chain, Logistics, Planning, Procurement, and Finance to improve forecast accuracy and drive financial performance.Perform detailed variance analysis on key metrics including Purchase Price Variance (PPV), Gross Margin Variance Analysis (GMVA), freight, logistics, and operational costs.Drive cost optimisation and value creation initiatives by identifying improvement opportunities, monitoring cost performance, and supporting business cases for savings projects.Manage inventory and working capital performance, including inventory health, ageing analysis, slow-moving inventory provisions, waste management, and year-end inventory activities.Ensure compliance with accounting standards, financial controls, and corporate policies while supporting audit and governance requirements.The Successful ApplicantQualifications & ExperienceDiploma or Degree in Accounting, Finance, Economics, or a related discipline.Minimum 5 years of experience in Supply Chain Finance, FP&A, Commercial Finance, or Operations Finance within an MNC environment.Experience partnering with Supply Chain, Logistics, Manufacturing, Procurement, or Planning functions.Strong understanding of budgeting, forecasting, financial analysis, and cost management.Technical SkillsSAP proficiency is essential.Advanced Microsoft Excel skills.Experience with financial reporting, planning, and analytical tools.Strong financial modelling and data analysis capabilities.Personal AttributesStrong analytical and problem-solving skills.High attention to detail and accuracy.Excellent communication and stakeholder management capabilities.Ability to translate complex financial data into clear business insights.Proactive, collaborative, and business-partnering mindset.What's on OfferContract: 1 Year (Possibility of Extension)Hybrid working arrangementOpportunity to partner closely with Supply Chain leaders and influence key business decisions.Exposure to regional Supply Chain, Logistics, and FP&A operations within a high-growth consumer business.Ownership of critical forecasting, cost management, and value creation initiatives.Strong cross-functional exposure across Finance, Supply Chain, Procurement, and Planning teams.Opportunity to drive business performance through meaningful financial insights and operational improvements.ContactAriff KamriQuote job refJN-102026-7136389Phone number+6012 375 0286Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?FMCG (Fast Moving Consumer Goods)LocationKuala LumpurContract TypeTemporaryConsultant nameAriff KamriConsultant contact+6012 375 0286Job ReferenceJN-102026-7136389