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Supply Chain Business Controller

HEINEKEN TIMOR LESTE IS WATING FOR YOU!

 

Heineken Timor Leste is the youngest Asian country in the region, however be the youngest becomes our company in a place full of energy and willingness to address challenges. Our main brands, our community and our employees are the most important for our business, come and join us! We are waiting for you

 

The Key Responsabilities:

 

  • Create a high performing Supply Chain Controling through leadership
  • Preparing monthly and yearly financial reports related to production and supply chain
  • Involved in preparing the financial annual planning and strategic planning
  • Conducting analysis of profitability per SKU and brand 
  • Maintaining the effectiveness, efficiency, productivity of manufacturing. Drive for cost efficiency on variable costs and fixed production costs
  • Inventory control: ensure the accuracy of inventory reports,  conduct the monthly stock take
  • Maintaining the standard costing report and analysing variances between standard costing vs actual.  Identify key actions to improve the performance and drive the executions
  • Preparing and controlling the accuracy, integrity and timely submission  of  the  monthly cost of production report and key performance indicators (KPI’s) such as BCS
  • Prepare strategic planning (SP), annual planning (AP) and latest estimate (LE); coordinate with the budget owners / responsible department: sales and pricing, production costs and operational costs
  • Provide ad hoc reporting and analysis as requested by the supervisor.

 

Requeriments:

 

  • At least two to three year of working experience (Valuable experience in Supply Chain or finance) 
  • Willing to learn about Finance
  • Good level of English

 

 

 

 

Are you ready for the challenge? Apply for the job.


Job Segment: Supply Chain, Accounting, Supply, Operations, Finance

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