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Financial Planning Specialist

1 week ago

Pasir Gudang, Johor, Malaysia Masimo Full time
About the Role

We are seeking a highly skilled Financial Planning Specialist to join our team, specializing in product costing, standard cost setup, and detailed cost analysis. This role involves meticulous review of monthly job costing, stock assessments, and collaboration with various departments to prepare accurate forecasts, budgets, and cash flow projections.

Responsibilities
  1. Conduct daily material transfer requests.
  2. Perform detailed analysis of material variations identified on weekly reports.
  3. Develop and maintain scorecard reports to track key performance indicators related to costs and financial performance.
  4. Support cash flow forecasting across various departments.
Requirements
  • Excellent communication and interpersonal skills.
  • Advanced cost accounting knowledge.
  • Minimum 1 year of experience in manufacturing companies in accounting areas/cost accounting.