达能
Assistant Operations Finance Manager
岗位职责
Logistics cost validation and financial control • Perform monthly validation of primary and secondary logistics costs, including warehouse, transportation, handling, overtime and other service charges. • Reconcile invoices and GR submissions to contracts, agreed unit rates, operational volumes, WMS/SAP data and supporting documents; identify duplicate, unsupported or abnormal charges. • Track open items, delayed billing and accrual-to-actual variances; coordinate corrective actions and ensure timely approval and settlement through OneBuy/TPM or relevant systems. • Support rolling forecast and AOP for logistics costs, including bottom-up forecasts by warehouse, transport activity, project and product where required. Inventory management and operational analysis • Monitor inventory levels, ageing, slow-moving and obsolete stock, blocked or quality-held inventory, and stocks pending customs or operational release. • Reconcile physical and system inventory movements and investigate gaps across SAP, WMS and operational reports. • Support inventory provision, stock-loss review, disposal and recall-related cost tracking with clear documentation and ownership. • Prepare inventory insights and action tracking for monthly performance reviews. Audit, compliance and process governance support • Prepare data, samples, reconciliations and evidence for internal/external audit, customs, tax and control reviews. • Maintain complete validation working papers and audit trails; follow up control deficiencies, contract gaps and remediation actions with accountable owners. • Support compliance with procurement, payment, inventory, intercompany pricing, customs and finance policies, escalating exceptions promptly.
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