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Provide insightful financial analysis and reporting to support our Carbonates operations in SEA (Malaysia, Vietnam) on serving business objectives, contributing to profit and improving cash flow management.
This position can be based in Ipoh or Kuala Lumpur.
RESPONSIBILITIES:In charge of analysis of monthly reporting & preparation and explanation of sales and profitability variances for the hub and of financial forecast & budget exercise at site and hub level
Analyse hub industrial costs & identify risk and opportunities to improve industrial performance
Monitor & propose performance improvement on Capex & inventory management
Support the Industrial Hub Director and his team on any business matter
Provide adequate KPI & insights to Industrial Hub Director & his team to drive the business (capex, savings, cost structure etc)
Provide information on cost structure & inflation to sales team to support customer discussions & profitability improvement and guide pricing strategy
Prepare regular analysis of profitability by customer/product (profit pool analysis) & propose actions to improve business profitability, in link with PARP controller
Review and validation of business plan for any investment project related to the hub
Coordinate with accounting team the standard cost set-up and follow-up
Support group internal audit on processes & procedure improvements related to industrial topics
Review & validate balance sheet cleaning topics managed by accounting team
Review & approval of customer orders, POs, contracts, Capex requests according to MARs levels
Communicate & explain financial results of the perimeter to finance and non-finance communities
Strong attention to detail with ability to draw conclusions & make business recommendations
Mindset for continuous improvement
Highly organized with prioritization skills
Excellent communication skills with all levels in the organization
Very good Excel or Google Suite skills
Ideal Background/ExperienceA minimum of Bachelor's degree in Accounting or Finance is required
A minimum of 8 years of professional finance experience for one plant or a perimeter of plants, with experience in industrial controlling
Previous experience working within a complex and dynamic organization with regional exposure is a plus
Fluent in English is a must
Required 50% travelling to the sites
Your application will include the following 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 languages are you fluent in?
How would you rate your English language skills?
How many years' experience do you have with forecasting for businesses?
Have you worked in a role which requires experience with financial analysis and modelling?
Have you worked in a role which requires experience with product pricing and costing strategy?
Are you willing to travel for this role when required?#J-18808-Ljbffr