Job Detail

Roles & Responsibilities of the Finance Controller:

• Manage/Complete Budgeting, 12-month rolling forecast activities,
• Ensure correct standard costing of products and actual cost allocation
• Review and ensure revenue and cost are recognized in accordance with accounting standards.
• Ensure correct product standard cost and perform product costing calculations.
• Responsible for monthly/quarterly/year end closing activities.
• Provide analysis of Manufacturing Costs, Overheads, Absorption and Manufacturing Variances.
• Provide analysis on changes in Inventory and provide drivers. Regularly work with the business to identify inventories at risk.
• Review of cost center costs, analyze trends and identify drivers vs budget deviations.
• Provide monthly management analysis and commentary on major variances.
• Provide audit schedules and assist in internal and external audit requests.
• Drive scenario based analysis on new/existing product costing
• Provides guidance on investment and project decision
• Involve in CAPEX discussion
• Work closely with operation departments on material and manufacturing cost development.
• Involvement and participation in cost-saving and process efficiency activities/initiatives
• Analyzing profitability and cost-effectiveness of operations
• Liaise with External auditor on costing related matter – production/internal orders, product profitability, stock take. 
• Participate in PDCA (Plan-Do-Check-Action) projects.
• Support tax department on operations related matter especially on new regulation on sales service tax
• Prepare product cost statement for custom.
• Involve in Year-end stock take process and annual budget.
• Ensure awareness of and adherence to Global Compliance policy for legal entity

Knowledge: (acquired information necessary to do the job)

• Thorough knowledge in product costing, variance analysis and budgeting/forecasting.
• Thorough understanding of a production driven environment
• Deep understanding of relationship between different Financial KPIs
• Ability to collaborate with cross-functional team
• Detailed-oriented
• Ability to present essentials concisely even for complicated topics
• Good Excel and Powerpoint skills
• Ability to comply with deadlines & to work under pressure
• Flexibility, ability to handle stress and high-grade emphasis on finding solutions and producing results

Skills: (acquired measurable behaviors)    

• Confident handling of MS Office and SAP R/3
• Customer oriented
• Very good written and spoken English

Abilities: (natural talents or developed proficiencies, aptitudes)

• Good communication skills
• Good presentation skills

Education:    Degree in Accountancy/Business Administration

Experience:   

Minimum 8 years of sound professional experience in a similar position in the Controlling Department of a company with international operations and related industry.

Kindly contact Ms Rachel  at  +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]