Costing Analyst
Detalhes do emprego
Position Snapshot Location: Petaling Jaya, Selangor Company: Nestlé Malaysia Full-time Bachelor’s Degree 3+ years of experience Position Summary Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestlé, you are enabled and encouraged to grow not only as professionals but also as people. A day in the life of...
- Make or Buy decision Coordinate with Financial Controllers for a thorough make or buy assessment, to ensure that the most cost-efficient decision is made, while supporting business growth and profitability.
- Competitive Bidding
- Evaluate and validate the offer from co-man/co-filler/co-packer to ensure that it is competitive, working together with GP + Legal + Co-Man team.
- Review tolling fee and validate increases (if applicable) to ensure that they are properly justified.
- Review material losses clause to ensure it is aligned with direction/target that is expected of a Nestlé MYSG factory.
- Review the reasonableness of any other clauses in the agreement pertaining to cost (e.g. financial component, warehouse storage fee, machine rental, etc.).
- Review and validate ad hoc claims/expenses from co-man/co-filler/co-pack where applicable, to ensure accuracy and validity of claims/expenses.
- Source to Pay
- PR/PO to co-man/co-filler/co-packer raised and approved on a timely basis to avoid supply interruption.
- PR/PO to co-man/co-filler/co-packer for additional ad hoc expenses, where applicable (e.g. OT for additional run requested by Nestlé, analysis cost agreed to be borne by Nestlé, etc.).
- Blocked/parked invoices related to co-man/co-filler/co-packer to avoid service interruption.
- Claims/Rebate
- Ensure any claims/rebate due from co-man/co-filler/co-packer are billed/raised timely.
- Follow-up with co-man/co-filler/co-packer to ensure timely payment.
- Variances
- Monitor performance of weekly material usage variances for co-man/co-filler/co-packer.
- Work with co-man/co-filler/co-packer to investigate root cause of any positive/significant negative variances, and define action plans.
- Challenge co-man/co-filler/co-packer for continuous improvement on variances.
- Ensure stock counts are being conducted on a monthly basis and all material variances are properly investigated.
- Cost savings project
- Work with co-man/co-filler/co-packer to identify opportunities for material variances.
- Identify opportunities for tolling fee reduction, with increase in volume, increase efficiency on the line, labor optimization, etc.
- Audit/Compliance
- Monitor processes and practices in co-man/co-filler/co-packer to ensure that they are complying with Nestlé requirements and clauses stipulated in the agreement, e.g. insurance coverage for stock, storage condition in warehouse, Halal certified, etc.
- Coordinator for Nestlé Internal Audit with co-man/co-filler/co-packer.
- Minimum 3 years of experience working in Audit background.
- Experience in working in cross-functional and networked organisation (internal and external providers).
- Able to have good working relationship with stakeholders and good team player.
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