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PLANT CONTROLLER / FINANCE CONTROLLER [PASIR GUDANG]

Specialisation: Finance – General/Cost Accounting
Education Qualification: Bachelor Degree
Master Degree
Work Location : Pasir Gudang, Johor
Salary Range : RM 12,000.00 – 17,000.00
Posted Date : October 21, 2022

GOAL AND KEY ACCOUNTABILITIES

 

Independently create, execute and maintain the Planning & Control cycle, resulting in periodic barrel reporting and analyses, being a (financial) business partner for other OT members, for an assigned operating company (manufacturing unit) using AOP planning as a basis.

 

Responsibilities / Key activities

AOP:

·       Correct and complete calculation of budgets and cost price tariffs in SAP, based on gathered knowledge of the business, and consulting related departments (eg purchasing, etc.).

·       AOP is also driven by internal discussions and alignment with the plant management team resulting in scenarios and proposals from FPC dept taking into account both short-term as well as long-term consequences.

·       Correct reporting.

Barrel:

·       Correct Period end Close routines and reporting by using SAP;

·       Correct and timely determining operating profit and provide analyses of operating profit to the management team.

·       KPI reporting.

·       Barrel activities are in line with AOP activities eg. Following up AOP versus actual and having discussions and alignment with internal stakeholders.

Budget Monitor:

·       Monitor and analyse actual costs versus budget.

·       Timely recognition of deviations versus budget and proposing corrective actions if necessary.

Analyses:

·       Provide thorough result analyses (coverage costs and materials used analyses) that can be used for performance improvement of the factory.

Business cases:

Using correct multidisciplinary input, gathering correct input and using this input for Operations related business cases.

Forecasting:

Making a reliable forecast of year-end operating profit.

Projects:

·       Participate in NPD project supporting with business case calculation.

SOX:

·       Advice internal owners of SOX controls and perform Key controls.

Others:

  • Managing ad hoc financial reporting projects.

 

REQUIRED EXPERIENCE & COMPETENCIES

Education

 

  • At least Degree in Finance, Accounting or equivalent.

Experience

  • 5 years of experience in full spectrum of finance & accounting functions.
  • Preferably a background in FMCG/supply chain/operations area.
  • International experience in Commodity and Currency Risk Management (coverage, hedging, commodity futures, options, risk management tools). Commodities experience is essential and could also come from other markets.
  • Knowledge of SAP;
  • Experience with cost price calculations, investment calculations;

 

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