Finance Planning Manager 2

8 hours ago

Kulim, Malaysia CareerMaster Sdn Bhd Full time

**RESPONSIBILITIES**:

- Responsible for monthly/Quarterly/annual budgeting, forecasting
- Responsible for site/customer level financial management, bridging and deep dive analysis
- Ownership for Customer P&L’s and financial profitability therein. Responsible for Leadingmonthly site/customer level P&L reviews with business and operation team and providing strategic and tactical direction & guidance
- Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
- Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
- Quotation and repricing reviews, financial modeling and scenarios simulation
- Responsible for managing timely & efficient month/quarter/year end closing, costing and reporting, driving process improvements.
- Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting standards.
- Perform monthly critical balance sheet reconciliation and reviews
- Weekly cost tracking and management
- Proactively coordinate with corporate and region FP&A to ensure data transparency.
- Ownership for innovation, thinking out of box and driving for process simplification and automation
- Provides leadership, coaching, and development to team members.
- Other Adhoc projects & assignments

**REQUIREMENTS**:

- Bachelor’s degree in accounting, or professional qualification such as ACCA/CPA. With 6+ years of relevant experience inclusive of 3 years as People manager
- Must have worked in a manufacturing environment & must have experience handling inventory
- Must have MNC experience
- In-depth knowledge and understanding of financial forecast, costing and managerial Accounting
- Broad knowledge of an electronic manufacturing environment and processes is good to have but not a must have
- Excellent analytical, negotiation and problem resolution skills.
- Work proactively and provide recommendations
- Strong communication and presentation skills
- Significant skills required in multi-tasking and time management
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
- Ability to effectively lead, manage, train and motivate a diverse group of employees.
- MIA membership/ CPA is a plus

**Job Types**: Full-time, Permanent

Pay: RM18,000.00 - RM22,000.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Opportunities for promotion
- Professional development

Work Location: In person

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