Factory Financial Controller

3 weeks ago


Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

**Position Snapshot**:
Location: Petaling Jaya, Selangor
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
10+ years of experience

**Position Summary**:
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as youare provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you areenabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Factory Controller to support the Factory Manager as a trusted co-pilot within the Factory Leadership Team (vision, organization, practices, initiatives/project, etc) on a day to day as well as on a long term strategic view. The FC is also tasked to provide visibility around costs related to the factory processes by driving relevant analysis and reporting (monitoring of the budget and controlling the variances) and ensure adherence to financial legal requirements, NAS and CSM.

**A day in the life of...**:

- Continually seek cost improvements in the factory by presenting and prioritising cost improvement opportunities. Projects should be validated and progress constantly reviewed to ensure completion and realisation of savings.
- Understand key factory cost drivers and the link to factory variances and GLOBE/SAP reports in order to prioritise cost improvement opportunities.
- Coordinate reporting of actual costs: timeliness and accuracy of input data for Period-end Close (PEC); ensuring external and internal financial policies, Accounting Standards and Costing Standards are followed. Provides early warning to stakeholders in case of major cost deviations at department level or SKU level.
- Participate in business planning: coordinate, challenge and prepare the input assumptions for the Annual Cost Estimate (ACE) and Dynamic Forecast (DF). Understand implication of changing volumes, product mix and NPD on factory results & forecasts.
- Develop, control and ensure robust evaluations of capital investment plans and requests.
- Ensure full transparency of costs and financial impact to the organization of major or strategic decisions relating to the factory.
- Organize internal and external benchmarking of factory performance and factory product costs

**What will make you successful**:

- Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
- Manufacturing costing experience; ideally within a factory or supply chain environment.
- Fast moving consumer goods (FMCG) industry experience.
- Exposure to SAP.
- Degree in Business / Finance and/or Accountancy Qualification
- Proficiency in English and Malay



  • Petaling Jaya, Malaysia Popomama Sdn Bhd Full time

    **Roles & Responsibilities**: - Plan and control the Company's financial and management accounting systems. - Oversee all financial, accounting, and treasury activities, improving control procedures and reporting - Manage the Company's tax affairs efficiently - Analyze financial data, cash flow, budgets, and credit control, reporting findings to...


  • Petaling Jaya, Malaysia Bjak Full time

    **About Us** Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. If you enjoy building cutting...


  • Petaling Jaya, Selangor, Malaysia Kenso Corporation Full time

    **Financial Controller Position Overview:**Kenso Corporation is seeking a seasoned Financial Controller to lead our accounting operations. This role involves overseeing the financial activities of the company, ensuring that financial processes are efficient and compliant with regulatory requirements.Responsible for supervising and managing the company's...


  • Petaling Jaya, Selangor, Malaysia Jurutera Perunding Wawasan Sdn Bhd Full time

    Job Description:The Financial Controller will be responsible for preparing and certifying financial statements, as well as reporting on profit forecasts and budgets. Key responsibilities include preparing tax returns, advising on taxation problems, and conducting inventory cost accounting.Other duties include managing vendor payments, coordinating the...


  • Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    Job OverviewWe are seeking a highly skilled Financial Controller to join our team in Kuala Lumpur. As a key member of the Roche Services & Solutions organisation, you will be responsible for managing the day-to-day activities of Accounts Receivable and Treasury matters.Your primary focus will be on ensuring accurate and timely financial transactions,...


  • Petaling Jaya, Selangor, Malaysia Kenso Corporation (M) Sdn Bhd Full time

    Job Summary:We are seeking an experienced Financial Controller to oversee the company's financial operations and provide strategic guidance on financial matters. The ideal candidate will have a strong background in accounting, finance, and leadership.Duties and Responsibilities:To supervise and manage the company's accounts, ensuring accuracy, completeness,...


  • Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    Role OverviewWe are seeking a highly skilled Financial Controller to join our team. In this role, you will be responsible for managing the day-to-day activities of Accounts Receivable (AR) and Treasury matters.Key ResponsibilitiesProcess AR & Treasury tasks according to financial control standards and comply with regulations.Apply cash and reconcile...


  • Petaling Jaya, Selangor, Malaysia CapBay Full time

    Job OverviewWe are seeking a highly skilled and detail-oriented Financial Controller to join our team at CapBay. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and assisting in the month-end close process.Key ResponsibilitiesMaintain and update the General Ledger,...


  • Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...


  • Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

    **Position Snapshot**: Location: Petaling Jaya, Selangor Company: Nestlé Malaysia Full-time Bachelor’s Degree 8+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality...


  • Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...


  • Petaling Jaya, Malaysia Shopper360 Full time

    **Role** **Duties & Responsibilities** - Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements. - Ensure that the preparation of financial statements, annual reports and tax submissions (direct, indirect, transfer pricing) are done accurately and on time. - Responsible for the planning,...


  • Petaling Jaya, Malaysia Kone Full time

    Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry, it is our mission to improve the flow of urban life. Why this role? Area Financial Controller is the owner of legal entity P&L...


  • Petaling Jaya, Selangor, Malaysia Kimberly-Clark Corporation Full time

    Kimberly-Clark Corporation is a global leader in consumer goods, with a portfolio of iconic brands that touch millions of lives every day. We're committed to delivering Better Care for a Better World by creating innovative products and services that meet the evolving needs of consumers.We're seeking a Corporate Financial Controller to join our team in Kuala...


  • Petaling Jaya, Malaysia Shopper360 Full time

    **Duties & Responsibilities** - Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements. - Ensure that the preparation of financial statements, annual reports and tax submissions (direct, indirect, transfer pricing) are done accurately and on time. - Responsible for the planning, budgeting...


  • Petaling Jaya, Malaysia EBS Malaysia Full time

    Client Background: Our client is one of the fastest-growing food brand startups in Southeast Asia. They make our food brand affordable and accessible through dine-in experience in our outlets and via our food delivery app. Industry: F&B Retails Location: Selangor Headcount: 1 headcount Tenure: Permanent Remuneration: - Responsibilities: - Responsible...


  • Petaling Jaya, Malaysia Hyppies Full time

    Our client is an esteemed hotel under a public listed company, You will be working with an experienced and matured team, with years of stability and renowned brand! **Are you ready? These are the job scope!** - You will meticulously oversee the closing process, guaranteeing flawless intercompany transactions and the timely delivery of accurate financial...


  • Subang Jaya, Selangor, Malaysia ACCA Careers Full time

    This is a challenging role as Financial Controller for a multi-national manufacturing company.About the JobThe successful candidate will be responsible for overseeing the day-to-day financial operations of the manufacturing plant or business unit.Key ResponsibilitiesFinancial Management: Develop and implement financial policies and procedures to ensure...


  • Petaling Jaya, Malaysia Johnson Controls International Full time

    **Who we are**: Build your best future with the Johnson Controls team. As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...


  • Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    Job DescriptionThe Financial Control Deployment Expert at Roche will lead the deployment of financial compliance requirements for Sales Affiliates and/or Manufacturing Sites across APAC/ EMEA/ NA/ LATAM regions. Key responsibilities include preparing and leading FIT-to-Template workshops, liaising with local affiliate finance stakeholders, and assessing...