3 - 5 Years

Contract

Job Description

Responsibilities :

Production Cash Flow & Payment Analysis :

- Build and maintain the production cash-out projection by collectionand month, based on purchase order commitments and vendorpayment terms (down payment, progress, and balance payments).
- Track presente production spend against the approved MDP budgetand projection, and analyze variances by brand, vendor, andproduct category.
- Prepare the vendor payment schedule for Finance, flag payment ttiming risks and cash concentration, and reconcile MDP recordswith Finance disbursement data.
- Provide cost impact analysis for order changes, reorders, andcancellations to support MDP decision-making.
- Consolidate vendor data on delivery timeliness, quality and reject rates, price movements, and capacity utilization into a standardized vendor database.
- Produce periodic vendor scorecards and cost comparisons across vendors to support allocation, negotiation, and vendor review decisions.
- Analyze cost breakdowns (fabric, accessories, CMT, and overhead) to identify cost drivers and savings opportunities across the vendor base.

Product Development & Costing Data

- Track product development pipeline data, including sample-to-bulk lead times, sample approval rates, and development calendar adherence.
- Maintain cost sheets and calculate landed cost and margin per style against target margin, and flag styles that fall outside costing guidelines.
- Analyze development and production data by collection to identify recurring delays, cost overruns,



and quality issues for MDP review.
- Design and maintain MDP dashboards and the monthly MDP performance report covering cash flow, vendor performance, and development status.
- Own MDP master data (vendor, style, purchase order, and costing records), and enforce data standards, validation, and update cadence with the MDP team.
- Deliver ad hoc analyses and data requests from MDP leadership, Finance, and brand teams accurately and on time.

Requirements :

- 3–5 years in a financial analyst, cost accounting, data analyst, or merchandising/production planning analytics role.
- Preferred Experience Experience in fashion, garment, or textile manufacturing or retail supply chain; hands-on exposure to vendor costing, purchase order and payment tracking, and building dashboards from ERP or operational data.
- Minimum Education Bachelor's degree in Finance, Accounting, Statistics, Industrial Engineering, Business, or related fields
- Advanced Excel or Google Sheets, including financial modelling, cash flow projection, and large-dataset analysis.
- Solid understanding of product costing, margin analysis, and payment-term structures in a manufacturing or sourcing context.
- Strong data cleaning, validation, and documentation discipline, with high attention to detail.
- Able to translate analysis into clear recommendations for non- finance stakeholders and to work across MDP, Finance, and brand teams.
- Proficient in English, written and verbal.

Job Snapshot

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📌 Merchandising Production Analyst (Asia)
🏢 Modinity Group
📍 Asia