Key Responsibilities:
Acting as a business partner to the Business Unit Managers.
Proactively and constructively providing guidance to improve operation performance and thus achieving cost competitiveness.
Manage and control manufacturing variances efficiency/waste/labor/material usage variances.
Ensure inventories accuracy through cycle count.
Ensure timely and accurate monthly plant's operational and financial performance reporting Plant Wise, Product Wise, Gross Margin.
Ensure accurate standard costing is maintained.
Capable in simulating product costing to support innovation project via good BOM and production process understanding.
Prepare and analyze plant's operational and financial performance monthly.
Assist in preparing plant variance outlooks, lead annual standards cost review process, and assist in various facets of the plant budgeting process.
Analysis and forecast of manufacturing variances & common cost on monthly basis.
Ensure provision and accrual are recorded based on accounting procedures and Policies for any risk and exposure associated.
Carry out monthly audit controls procedures for financial health check.
Track, validate and monitor Continuous Improvement / Cost savings projects.
Miscellaneous Analysis: any ad hoc task as assigned by management.
Prepare Budgeting for the company and collaborate with various departments for the forecast utilized for budgeting activity.
Application Questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Assistant Finance Manager?
How many years' experience do you have with forecasting for businesses?
Company Overview:
We are a leading food and agri-business, supplying food ingredients, feed and fibre to thousands of customers worldwide, ranging from multi-national organisations with world famous brands to small family run businesses.
Established in 1989, we are listed on the Singapore Exchange.
Our team of more than 81,000 employees have built leadership positions in many of our businesses such as Cocoa, Coffee, Cotton, Nuts and Spices.
Our 6 values shape our actions towards our work, our customers, our suppliers, each other and our culture.
We operate 75 large processing and manufacturing facilities, and through our 14 innovation centres, we develop ingredients and find solutions for our customers.
We also provide support services including risk management solutions and logistics and infrastructure.#J-18808-Ljbffr