Manager- Planning
2 weeks ago
**Responsibilities**:
- 1) Management Accounting- To plan budget and forecast of the financial accounts.
- To analyse budget to actual variance.
- To forecast sales and establish ainformation sharing ystem among sales forecast, stock and production.
- To work with accounting manager to check cash flow.
2) Process Improvement Plan for productivity and profitablility- To create supply chain system: to share purchasing information between Malaysia purchasing dept and Singapore Group supply chain, that may lead to cost reduction.
- To summarise cost reduction effects through usual cost reduction activities and new supply chain activities.
- To support purchasing from Japanese suppliers (including Denka HQ).
- To collect sales forecast from sales dept and share the information with operations dept so as to optimise inventory balances.
3) Corporate Compliance- To create and implement the corporate compliance management system in collaboration with Denka head office in Tokyo and DCHA in Singapore.
- To implement an internal audit system in collaboration with DCHA.
- To check consistency of documentation and create a checks and balances system for procurement flow.
**Benefits**:
- EPF
- SOCSO
- Annual Leave
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