Finance Manager
2 days ago
**Job Summary**:
Lead financial planning, cost control, and operational finance for a manufacturing plant, driving profitability through rigorous analysis, compliance, and cross-functional partnership. Ideal for a strategic finance professional with manufacturing expertise and strong leadership skills.
**Key Responsibilities:1. Financial Planning & Analysis (FP&A)**
- Lead **quarterly forecasts, annual budgets**, and long-range financial planning.
- Analyze **gross margin, manufacturing variances (MVAR)**, and operational KPIs to identify trends and improvement opportunities.
- Partner with Operations, Commercial Finance, and BU teams to provide data-driven insights.
**2. Operations Finance & Cost Control**
- Oversee **productivity, capacity, inventory, scrap, and costing** for manufacturing operations.
- Conduct deep dives into **inventory valuation, work order variances, PPV, and subcontracting costs**.
- Validate **Capital Equipment Requests (CER)** and approve savings projects/POs aligned with budgets.
**3. Compliance & Process Improvement**
- Ensure compliance with **IFRS, internal controls (DoA/SoD)**, and audit requirements.
- Drive **asset management** (capitalization, disposals) and **TEOA-F** continuous improvement initiatives.
**4. Leadership & Stakeholder Management**
- Build and mentor a high-performing **plant finance team**, fostering analytical rigor and talent retention.
- Serve as a trusted advisor to plant leadership, translating financial data into actionable strategies.
**Requirements:Education & Experience**:
- **Bachelor’s in Finance/Accounting** (MBA/Master’s preferred).
- **8+ years in plant/manufacturing finance**, with expertise in **standard costing and variance analysis**.
- Proven track record in **FP&A, forecasting, and financial modeling**.
**Technical Skills**:
- Strong **SAP/ERP** proficiency (preferred).
- Knowledge of **manufacturing, supply chain, and quality principles**.
**Soft Skills**:
- **Fluent in English and Mandarin** (required).
- Strategic thinker with ability to influence cross-functional teams.
Pay: RM10,000.00 - RM12,000.00 per month
**Benefits**:
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
Application Question(s):
- What is your current salary ?
- What is your expected salary ?
- How long is your notice period ?
Work Location: In person
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