Finance Manager (Manufacturing)(Melaka）
Michael Page
- Melaka
- RM 84,000-120,000 per year
- Permanent
- Full-time
- Financial Analysis & Reporting: Oversee monthly cost analysis for company-wide and division-specific operations, ensuring accurate reflection of performance, profitability, and endorsement of detailed internal expenses trend analysis.
- Financial Documentation Oversight: Review and validate month-end financial statements, presentation decks, and profitability analyses by brand for various entities
- Financial Modeling: Lead the design and execution of financial models essential for reporting and analysis processes.
- Budgeting & Performance Monitoring: Manage company budgeting, monitor performance forecasts, oversee assembly fee negotiations, product costing, material consumption controls, and maintain the SAP system for specific entities.
- Operational Cost Management: Ensure accurate operational performance reporting, optimize cost recovery via price negotiations, and scrutinize material, labor, and overhead variances to control production costs for specified entities.
- Asset & Inventory Management: Safeguard company assets and interests with comprehensive insurance policies, supervise proper recording/reporting of inventory and assets, implement robust internal controls for inventory safety, and champion efforts to reduce inventory aging.
- Asset Recognition & Maintenance: Establish asset recognition policies, oversee fixed assets recording/reporting, and coordinate budgeting for capital expenses and depreciation.
- Team Development & Succession Planning: Provide guidance on capital expenditure treatments, endorse feasibility studies, approve the submission of Justification Papers, and invest in training subordinates
- Degree in Finance/Accounting and preferably with professional certifications (ACCA, CIMA, CPA etc...)
- Chartered Accountant (MIA)/Certified Public Accountant (MICPA)
- Minimum 5 years of experience in finance & accounting within the manufacturing industry
- Prior experience in an SME environment would be favorable
- Ability to lead a large team while being hands-on in the closing and reporting when needed
- Strong sense of responsibility, independence, and motivation
- Ability to provide insightful insights and recommendations for improvement
- Join a market leader that has multiple entities
- Competitive remuneration package
- Monthly salary of RM7,000 - RM10,000