Operations Finance Team Lead
Michael Page
- Selangor
- Permanent
- Full-time
- Ensure stock valuation and processes comply with statutory requirements and company procedures.
- Ensure strong internal controls are in place and maintained to mitigate business risk around stock valuation.
- Support Central Financial control with external and internal audits of stock valuation.
- Full responsibility for the data quality in Product Cost Estimates and the Material Ledger.
- Responsible for liaising with Central IT support to ensure transactional issues in the SAP configuration are corrected.
- Completing reconciliations of the material ledger monthly to ensure that all data issues are investigated and resolved. In addition, completing root cause analysis of issues to reduce the number of ongoing issues.
- Running and distributing weekly reports for monitoring the material ledger.
- Delivering the central month end processes to ensure material ledger closes on time.
- Support Operations finance plant teams with material ledger issue resolution and training.
- Completing month end material ledger reconciliations.
- Supporting Commercial finance with stock and cost of sales valuation queries.
- Qualified accountant.
- 3+ years general SAP experience of which 2+ years should be experience of material ledger control.
- Proficiency in Microsoft Office suite.
- Strong analytical and decision-making skills.
- Excellent troubleshooting and problem-solving skills on technical and business issues.
- Well organised and skilled at prioritising.
- Attention to details.
- Ability to work under pressure and to strict deadlines.
- Good communication skills within a team environment.