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Assistant Manager, Finance

2 weeks ago

Kuala Lumpur, Malaysia Heritage Foods (Malaysia) Sdn Bhd Full time

Ensure an accurate monthly reporting package for the Management and Business Review
- Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, overhead and labor
- Analyzing data collected and recording results, such as EBITA by skus
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs timely and accurately according to accounting processes and procedures.
- Recording cost information for use in controlling expenditures
- Analyzing audits of costs and preparing reports based on product segment
- Making estimates and simulation on new and proposed product costs
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
- Drive for the Cost Accounting System control and provide continuous support on cost improvement program
- Coordinate physical count inventories and monitors the monthly cycle count
- Assist the team to focus and contribute to the team success
- Support any other related task required from the management