Supply Chain Finance Analyst, Costing (45292)

Sealed Air is looking for a motivated and experienced Supply Chain Financial Analyst to join our regional Finance team. Reporting to Supply Chain Finance Director APAC, you will be part of the team to support the dynamic and challenging business in Cavite and TVP cluster (Thailand, Vietnam, Philippines).

The main responsibilities of this role is to provide financial analysis and support on product costing, inventory planning, forecasting and expenses control. In addition, this role also supports the cluster supply chain and business leaders on the monthly financial reporting, profitability, and variances analysis, forecasting and Annual Operating Plan.

Supply Chain Finance (90%)

• Monitoring plant spending by comparing with AOP and PY, including production cost, factory administration cost. Ensure all plant spending is booked in accordance to the company policy. Support the plant to achieve and measure the SEE Operating Engine saving targets.
• Production variance control – checking production order variance, including yield variance, run rate variance etc.; monthly production variance report preparation, including comments and improvement follow up action
• Provide SC finance support, including purchasing cost breakdown, inventory management and reporting
• Manage Capex Project Approval Request preparation with project leader, and secure approval on a timely fashion. Capex spending rolling forecast spending update and tracking, ensure actual spending match with monthly forecast
• Perform inventory cycle count arrangement per Internal Control policy, and to make adjustment on discrepancy.
• 6. Prepare monthly inventory management report through Hyperion and SAP, support to meet company inventory budget target
• Perform monthly closing including prepare journal entries and ensure manual journal entries are properly approved
• Responsible for other supply chain variance control, including PPV, other manufacture variance and other cost of sales
• Interco sales billing factor setup with appropriate approval and communication
• Support internal control audit and external audit
• Conduct costing roll up for raw material, self-manufactured, inter-co purchased, and trading items; annually yield and rate STD update; DMC estimation offline for new products

Business Partner TVP (10%)

• Prepare the monthly financials for business ensuring all key business deliverables are met
• Conduct analysis of monthly financial, KPIs and explanations of key variances and preparation of financial performance reports and explain the business drivers and impacts to cluster business leader
• Prepare monthly and quarterly management reporting to corporate, including the monthly rolling forecast, S&OP and other financial reporting templates
• Collect and prepare the month and quarterly sector, key account reports and management book margins information
• Partner with the Cluster leadership team on driving and monitoring Key Account development, tracking and monitoring new portfolio and innovation
• To work on the new/existing business and special projects focusing on business plans, modeling, valuation analysis
• Manage and coordinate the Annual Operating Plan across all countries in TVP
• Support and lead special projects and ad hoc analysis

• Bachelor's Degree in Accounting or Finance
• At least 3 years of work experience on costing, preferably in a multi-national or multi-location business
• Strong verbal and written presentation skills; advance Excel skills and Microsoft PowerPoint
• Efficiency in and good knowledge on SAP, BIA, Hyperion Planning and HFM is preferred
• Able to work in a fast-paced and demanding environment; able to multi-task with proven follow through and adherence to changing priorities and deadlines
• Ability to organize, manage and prioritize work for self; able to work both independently and in a team environment
• Strong people skills and experience in working directly with management
• Strong analytical skills including financial planning analysis

• Integrity
• Determined
• Innovative
• Collaborative

• We have a very diverse and inclusive culture.
• We invest in developing our people. You can hone your expertise and further develop your career with a global leader in packaging solutions.
• You will work with talented and creative professionals working in a collaborative environment that celebrates insatiable curiosity and diverse ideas.

If you are looking for a new challenge in a company deemed as essential service, then we want to hear from you!

We have great total compensation and premier benefits!

SEE does not accept unsolicited resumes from vendors (including without limitation search firms, staffing agencies, fee-based referral services and recruiting agencies) and will not pay any associated fees for unsolicited resumes presented to any employee of our company.

  Any resume submitted in the absence of a recruitment agreement with an approved vendor signed by an authorized representative of Sealed Air shall be deemed the sole property of SEE.