Manager, Financial Planning & Analysis (Perak)Add expected salary to your profile for insights.
Close monitoring of plant KPIs and expenses and provide timely feedback for costs improvement.
Work closely with plant and finance colleagues in formulating products costing using ABC (Activity Based Costing) which involves processes analysis, empirical studies and establishing appropriate basis for costs allocations.
Provide value adding analysis, commentaries and recommendations on production costs, operating expenses, variances, products and customers' profitability which will be used to support decision making.
Provide relevant analysis to optimize the inventories levels in relation to the individual SKUs' selling price, costs of storage and the products age.
Support the plant management in production planning to ensure the smooth running of the production flow thus minimizing production downtime and optimizing sales opportunities.
Continuously identify areas of improvement in the existing plant processes which aims to enhance the speed, quality and costs and collaborate with plant management to execute the changes.
Coordinate and assist in the preparation of annual budget and rolling forecast.
Perform feasibility analysis on new capex or projects.
Ensure plant data capturing process is reliable in terms of accuracy and comply with statutory requirement.
This in turn ensures the integrity of the analysis which will be used for decision making.
Assist plant management in managing the operations and business risks by continuously identifying, evaluate and mitigate the identified risks.
Perform any tasks and assignments as directed by the management from time to time.
Requirements:
CIMA, ACCA, Degree in Finance/ Accounting or similar professional qualifications.
6 to 8 years of finance and accounting working experience or related field.#J-18808-Ljbffr