AM, Financial Planning & Analysis (Subang)

Michael Page

Shah Alam, Selangor
RM 144,000-180,000 per year
Permanent
Full-time

2 months ago
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As an Assistant Manager for Financial Planning & Analysis, this role requires you to handle budgeting, forecasting, feasibility study for new project and financial modelling The role is reporting to the Finance Manager.You will be in charge of:Cost Analysis Oversight: Lead monthly cost analysis for both company-wide and division-specific operations, endorsing and reviewing detailed internal expenses trend reports.Accurate Financial Reporting: Ensure precision in reporting to accurately depict operational performance and profitability metrics.Month-End Financial Review: Validate month-end financial statements and presentations for both company-wide and divisional operations, focusing on Profitability Analysis for various brands within the organizationsFinancial Modeling & Data Design: Create and implement financial models to streamline the financial reporting process.Budget Management & ERP Maintenance: Oversee the company's annual budgeting process, performance forecasts, assembly fee negotiations, product costing, and sustain the ERP system for specific entities.Performance Metrics & Cost Control: Ensure that company KPIs are monitored through budgets and forecasts, aiming for optimal cost recovery via pricing strategies, and scrutinizing production cost variances.Training & Development: Champion subordinates' professional growth in alignment with the company's Succession Planning Program.Operational Efficiency: Implement internal controls for material consumption and optimize the use of resources across the specified entities.Good career progression|Strong company cultureFor you to be suitable for the role, you must have the followings:

Degree in Finance/Accounting or professional certifications (ACCA, CIMA, CPA etc...)
Minimum 5 years of experience in costing or analysis role within the manufacturing industry
Strong sense of responsibility, independence, and motivation
Ability to provide insightful insights and recommendations for improvement

A large-scale corporation in Malaysia with businesses overseas that cultivates entrepreneurship, diversity, and the desire to develop the best products for the global community.You will be rewarded with the following:

Join a market leader that has multiple entities
Competitive remuneration package
Monthly salary of RM12,000 - RM15,000

Michael Page