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• Perform month-end closing activities for Supply Chain, including preparation of manual journals, analysis of COGS, logistics costs and fixed overhead, as well as variance analysis and management commentary.
• Monitor and ensure the accuracy of inventory and fixed assets, including managing annual stock take, reviewing obsolescence, and recommending write-offs where necessary.
• Support annual strategic planning, budgeting and rolling forecasts for CAPEX, Logistics and COGS, including preparation of templates, data consolidation, and variance analysis.
• Manage fixed asset accounting activities, including monthly fixed asset closing, depreciation processing, and reconciliations.
• Execute capitalisation of fixed assets, ensuring correct classification and compliance with accounting policies.
• Maintain fixed asset master data and documentation, including managing physical asset tagging and asset records.
• Coordinate and process asset disposals and write-offs, ensuring proper approvals and adequate audit documentation.
• Support end-to-end CAPEX tracking, including monitoring project spend and ensuring adherence to CAPEX policies.
• Assist in periodic physical verification of fixed assets and inventories.
• Partner with non-finance stakeholders to provide financial insights that support operational and strategic decision-making.
• Identify risks and opportunities within Supply Chain cost centres and support cost management initiatives.
• Identify process improvement opportunities to enhance efficiency and accuracy in financial processes.
• Support ad-hoc analysis, projects, and tasks as assigned by the manager.
• Liaise with internal and external auditors and support compliance with the Carlsberg Control Framework over Financial Reporting (CFFR).
Assistant Manager / Senior Executive, Supply Chain Controlling (Finance)
Shah AlamPosted 6 days ago
Full-timeonsitemid
Job Description
• Perform month-end closing activities for Supply Chain, including preparation of manual journals, analysis of COGS, logistics costs and fixed overhead, as well as variance analysis and management commentary.
• Monitor and ensure the accuracy of inventory and fixed assets, including managing annual stock take, reviewing obsolescence, and recommending write-offs where necessary.
• Support annual strategic planning, budgeting and rolling forecasts for CAPEX, Logistics and COGS, including preparation of templates, data consolidation, and variance analysis.
• Manage fixed asset accounting activities, including monthly fixed asset closing, depreciation processing, and reconciliations.
• Execute capitalisation of fixed assets, ensuring correct classification and compliance with accounting policies.
• Maintain fixed asset master data and documentation, including managing physical asset tagging and asset records.
• Coordinate and process asset disposals and write-offs, ensuring proper approvals and adequate audit documentation.
• Support end-to-end CAPEX tracking, including monitoring project spend and ensuring adherence to CAPEX policies.
• Assist in periodic physical verification of fixed assets and inventories.
• Partner with non-finance stakeholders to provide financial insights that support operational and strategic decision-making.
• Identify risks and opportunities within Supply Chain cost centres and support cost management initiatives.
• Identify process improvement opportunities to enhance efficiency and accuracy in financial processes.
• Support ad-hoc analysis, projects, and tasks as assigned by the manager.
• Liaise with internal and external auditors and support compliance with the Carlsberg Control Framework over Financial Reporting (CFFR).