Head of Finance
2 days ago
Job Responsibilities:
Financial Planning & Analysis:
- Lead budgeting, forecasting and LRPP
- Analyze production cost, overhead and variance to identify cost saving opportunities
- Provide financial modeling and scenario analysis to support CAPEX decision (new equipment, plant expansion)
OPEX Control
- Oversee marketing spending, variance analysis
- Monitor and report on key financial KPI such as manpower cost including OT
Operational Finance Support
- Partner with plant manager and operations teams to optimize financial performance
- Evaluate make vs buy decisions, outsourcing and Process improvement
- Ensure accurate product costing and profitability analysis
Financial reporting & Compliance
- Prepare monthly /quarterly financial reports for manufacturing units ( P&L, balance sheets, cash flow)
- Ensure compliance with MFRS, tax regulations and internal controls
Working capital and cash flow management
- Monitor inventory levels, accounts payable/receivable, and production-related cashflow
- Optimize working capital by reducing excess inventory and improve payment terms
Team Leadership & collaboration
- Manage financial staff productivity
- Collaborate with procurement, SCM and R&D to align financial and operational goals
Job Requirements:
- Bachelor/master's degree in accounting.
- 5+ years in commercial finance, with 3 years in leadership.
- Expertise in cost accounting (activity-based costing), strong understanding of lean manufacturing principals.
- Analytical mindset with problem solving abilities.
- Preferred from automotive industry.
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