Responsibilities: · Oversee monthly and yearly financial closings, including budgeting and forecasting· Monthly financial performance analysis eg.
cost and revenue explanation, company monthly expenditure explanation and etc· Generate monthly manufacturing reports, assessing budget vs. actual discrepancies usingvarious techniques, analyst and explanation· Building controls to ensure correct bill of materials (BOM) set-up, validation of BOM set-up and managing costs roll-up· Ensure alignment of local processes and compliance· Co-ordinate with production and operations team for product cost analyst, product costexplanation and others analysis request by management· Manage product costing for new and existing products, collaborating with other departments· Lead production-related projects, aiming to streamline and standardise KPIs through various information systems· Overseeing BOM/Routing in the ERP system, ensuring cost accuracy and consistency forboth new and existing products· Manage stock valuation, providing insights into stock movement and recommending process enhancements· Others cost and revenue analysis or reporting for the GroupRequirements:· 6 years of working experience in the related field is required for this position· Preferably in manufacturing environment with evidence of exceptional ability· Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy or equivalent· Strong analytical and communication skills, particularly in summarising findings in numbers· Willingness to learn and ability to meet deadlines· Practical knowledge and/or experience in the application of different costing methodology such as standard costing, activity-based costing· Computer Literate — Advance Microsoft Excel skills/complex Excel formulas, in handlingextensive volumes of data and analyse financial data using advance function, graphs, datatables, calculations and automation.· Experience with manufacturing ERP system is highly preferred· Good Interpersonal competencies, attention to details and hands on person· Able to work independently and in the team with minimum supervision· Immediate availability is highly preferred