Responsibilities
Responsible for monthly management reporting and preparation of the quarterly forecast and annual budget for a business unit. Actively involve in operational processes by providing support in finance information and participate in cost reduction projects.
- Manage Month End closing, including preparing monthly management reports.
- Responsible for reconciliation of manufacturing financial results with group HFM
- Monitor, analyse and collaborate with operations on effective cost control on Capex and Opex .
- Preparation of Annual Budget and Monthly/ Quarterly forecast for BU consolidation
- Continuous reviews of accounting practices and processes to ensure efficiency and effectiveness.
- Provide support for statutory/ internal audit and corporate compliance
- Support Technology on accounting transactions and financial information.
- Support project and business case computation
Qualifications
- Degree in Accounting/ACCA or equivalent to 5 years of accounting experience in a manufacturing environment
- Strong understanding of Manufacturing costing concept
- Strong analytical skills with ability to interpret complex financial data
- Experience in SAP FICO, SD, MM and ME
- Proficient in MS Excel and PowerPoint
- Experience in Power BI is an advantage
