Job Description

Responsibilities:

• Lead teams in ensuring deadlines are being met during the Budget reporting period. Responsible for Budget Bridge preparation and ability to articulate cost and implication. Assist Finance Controller on Budget presentation package.
• Controlling area lead. Engaged in policy drafting on Finance policies to strengthen area requiring control and implement control measures.
• Support Product Pricing/Costing.
• Develop new and improved methods and tools to support the business on a divisional level. Able to embark on project improvement on all fronts of work - Lean Projects.
• Able to simulate scenario costing and Pricing, Gross Margin, Cost to be, and Pricing to be for present/future cost.
• Responsible for generating complex Consolidation reporting (automating Cost Center roll up) for Actual and Budget. Consolidation of department spending and working gaps analysis independently.
• Responsible for sales volume impact mix analysis reporting and articulation to headcount planning data.
• Kaizen Finance Lead representative on developing infrastructure of saving recognition.
• Managing developed Subcon Dashboard and other controlling Dashboards.
• Assist in the preparation of the Budget review package for company Operational Budget for company Leadership team review.

Requirements:

• Bachelor\'s degree holder, preferably with ACCA/CPA/MIA qualification
• Relevant working experience in the manufacturing industry
• Big 4 public accounting experience preferred
• Experience in managing Financial, operational finance-related, and Controlling Dashboards
• Good articulation skills on cost implication
• Costing/Pricing knowledge
• Strong basic knowledge of GAAP, IFRS and local accounting rules is a plus
• Knowledge of SAP, Advanced Excel (including Macro programming) and Google Sheets will be a plus
• Ability to create Dashboards will be a plus
• Complex problem solving
• Ability to support others and develop improvement processes
• Ability to work independently or within a team for projects to ensure deadlines are met

Reference Number:

588005

Contact Details:

Jamie.Ang@persolkelly.com

Profession:

Accounting
Accountancy & Audit

Company:

PERSOLKELLY Malaysia

Date Posted:

21/08/2023 9:38:00 PM

PersolKelly