Responsible for deep understanding of COGS impacts on Japan & South Korea (J&SK) Operating Unit (OU) P&L on a monthly basis. This implies to report actual COGS as well as Rolling Estimate, Business Plan and Long Plan partnering with Procurement team to understand main drivers of COGS. This position is also responsible for defining STD COGS as well as PPV variance.
What You'll Do for Us
- Report Rolling Estimate, Business Plan, Productivity, Write-off risk and supplier commitment of COGS
- Create FX hedging strategy to gain the approval from OU Finance VP and track the FX exposure to mitigate FX risk to our P&L
- Partner with Procurement Team to understand COGS drivers, anticipate scenarios and propose actions to mitigate negative impacts on margins.
- Lead the digitalization agenda to automatize and simplify COGS activities and analysis
- Other Ad-Hoc analysis required by Planning Director
Qualifications & Requirements
- Bachelor's degree in Finance or equivalent with at least 5 years of financial planning experience possessing strong finance skills in managing COGS
- Curiosity to find new opportunity
- Communication skill to work with COGS buyers and other functions
- Proficient in English and Japanese
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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