Plant Controller

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 90,000 - 120,000 per year

Responsible for developing operating and financial planning required for the budget and periodic forecasting to aid management to achieve strategic business plans and in decision making.

Responsibilities:

  • Provide analysis insight in driving sales volume growth from multiple angles that include SKU, Customers, Product Category, Channel and Region in alignment with strategic business goals.
  • Perform contribution margin analysis by SKU, Customers, Product Category, Channel and Region that includes gross selling price, rebates, various form of discounts and sales mix.
  • Provide value add analysis on delivery costs by Customers, Region and Channel.
  • Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
  • Prepare product costing and recommend selling price for New Product Development (NPD) or existing products to new customers by taking into account of competitors pricing benchmark and marketing strategy.
  • Review and monitor annual Advertising & Promotion (A&P) budget against actual spent to ensure budgeted amount is not breached and targeted ROIs are met.
  • Provide analysis to support ad hoc selling and promotional activities such as clearance of ageing inventory or excessive imbalance parts.
  • Lead and support the sales and marketing team in preparation of annual budget which is aligned and support the strategic business goals.
  • Prepare monthly financial forecast, LE (Latest Estimates P&L for the remaining period of the year) and evolve action plans in collaboration with production and sales team to close performance gaps.
  • Provide analysis and support sales team in demand planning to achieve targeted orders fulfilment and minimise forecast variance (WMAPE).
  • Drive and achieve monthly KPIs for the business and team, constantly finetune and monitor business KPIs to ensure business objectives are met.
  • Identify and implement areas for improvement in internal controls thus ensuring company's assets and interest are adequately safeguarded.
  • Drive process improvement to enhance business operations efficiency and effectiveness
  • Perform feasibility study on new capex or projects.
  • To perform any other task and assignments as directed by the Management from time to time.

Requirements:

  • Candidates with CIMA, ACCA, Degree in Finance/ Accounting or similar professional qualifications preferred.
  • Candidates with 7 to 8 years of finance and accounting working experience or related field required.

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