Job Description

As an Assistant Manager for Financial Planning & Analysis, this role requires you to lead 2 team members and enhances the organisation\'s accounting and finance functions. The role is reporting to the Head of Finance.

You will be in charge of:

Cost Analysis Oversight: Lead monthly cost analysis for both company-wide and division-specific operations, endorsing and reviewing detailed internal expenses trend reports.

Accurate Financial Reporting: Ensure precision in reporting to accurately depict operational performance and profitability metrics.

Month-End Financial Review: Validate month-end financial statements and presentations for both company-wide and divisional operations, focusing on Profitability Analysis for various brands within the organizations

Financial Modeling & Data Design: Create and implement financial models to streamline the financial reporting process.

Budget Management & SAP Maintenance: Oversee the company\'s annual budgeting process, performance forecasts, assembly fee negotiations, product costing, and sustain the SAP system for specific entities.

Performance Metrics & Cost Control: Ensure that company KPIs are monitored through budgets and forecasts, aiming for optimal cost recovery via pricing strategies, and scrutinizing production cost variances.

Training & Development: Champion subordinates\' professional growth in alignment with the company\'s Succession Planning Program.

Operational Efficiency: Implement internal controls for material consumption and optimize the use of resources across the specified entities.

Good career progression|Strong company culture

In order for you to be suitable for the role, you must have the followings:

• Degree in Finance/Accounting or professional certifications (ACCA, CIMA, CPA etc...)
• Minimum 3 years of experience in costing or analysis role within the manufacturing industry
• Prior experience with SAP would be advantageous
• Ability to lead a team
• Strong sense of responsibility, independence, and motivation
• Ability to provide insightful insights and recommendations for improvement

One of the largest groups of listed companies with multiple entities in Malaysia that cultivates entrepreneurship, diversity, and the desire to develop the best products for the global community.

You will be rewarded with the following:

• Join a market leader that has multiple entities
• Competitive remuneration package
• Monthly salary of RM6,500 - RM12,000

Michael Page