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Business Unit Cost Controller
2 weeks ago
Carsem (M) Sdn. Bhd. is committed to excellence in financial management and is looking for a seasoned Business Unit Cost Controller to join our team. As a Business Unit Cost Controller, you will play a critical role in driving financial performance and cost efficiency across our Business Units. Key responsibilities will include collaborating with the BU manager to monitor costs, supporting cost initiatives, and providing regular updates on financial forecasts. Additionally, you will be responsible for analyzing return on investment (ROI) for capital expenditures, calculating ROI for various RFQs, and ensuring accurate profitability analysis.
Main Responsibilities:- Collaborate closely with the BU manager to monitor and control costs.
- Support the implementation of cost-saving initiatives across BUs.
- Develop and maintain P&L forecasts for assigned BUs.
- Analyze and evaluate ROI for capital expenditures and RFQs.
- Ensure accurate profitability analysis of products and services.
- Monitor and control WIP and FG stock levels.
- Participate in the development of the Annual Business Plan and Budget.