Keurig Dr Pepper Inc.Financial Analyst
Dec. 2021 - Jun. 2025Singapore• Own and develop financial models for product cost variance analysis and COGS performance (actual vs planned vs standard).
• Lead the annual standard cost setting and forecast updates for the Appliances product line.
• Collaborate with engineering, supply chain, and suppliers to ensure cost efficiencies across all product lines, driving cost savings initiatives.
• Support the Annual Operating Plan (AOP) creation and periodic forecast updates, analyzing volume and cost metrics against targets.
• Track and report GPO spending and accruals, ensuring alignment with budget and forecast.
• Provide strategic insights through financial analysis, aiding key decision-making across departments. Achievements: Improved product cost variance accuracy and streamlined productivity reporting for better financial oversight.