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Finance Executive

3 months ago

Seremban, Negeri Sembilan, Malaysia Talent Houz Full time

Location:
Jasin, Melaka

Salary Range:
RM3500-RM4500

Responsibilities:

  • Costing
  • Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation, cost allocation, with the objective to assist in operations and performance effectively. Handling the allocation methodology, preparing and maintaining standard cost, for inventories and new product costing. Set up standard cost.


 Projection & Forecast
  • Forecasted P&L, with projection of Sales & production data. Any other adhoc assignment according to business needs.


 Budgeting
  • Annual Budget process compile sales, operation & cost data, evaluate & interpret data submitted in generating profitable budget and ensure timely submission to Board of Directors review. Creating awareness on budget and KPI owners to meet or exceed standards through detailed understanding of the key factors.


 Reporting
  • Manage KPI process to ensure analysis by respective owners and cost control. Ensure plant scorecard is updated timely, updating Board of Director. Variance analysis report and review with respective business partners on a weekly basis.


 Audit & Compliance
  • Work side by side with external and internal auditors relevant to the costing area.

Requirements:

  • Degree in Accountancy / ACCA / CIMA or its equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Analyze manufacturing costs and prepare any related reports. Maintain and Computation of actual and standard costing. Proactive analysis of variances between actual costing and standard costing. Compile and analyze product related costing and reporting.
  • Knowledge in Manufacturing Costing is a MUST.
  • Able to communicate in Mandarin, Bahasa Malaysia & English fluently (oral & written).
  • Proactive and able to work independently and as a team.
  • Strong analytical and problemsolving skills.

Salary:
RM3, RM4,500.00 per month

Schedule:

  • Monday to Friday

Language:

  • Mandarin (required)