
Finance Analyst – Plant Operations (FP&A)
- Pulau Pinang
- RM 78,000-91,000 per year
- Permanent
- Full-time
- Assist on annual budget preparation.
- Assist on monthly forecast preparation.
- Track weekly forecast variance. In order to provide accurate and timely reports.
- Inventory reserve preparation
- High light inventory risks and opportunities monthly
- Monitor inventory physical count.
- In order to comply with corporate policies and risk control
- Data prepare(Mater master/Routine/Std cost);
- Mth ending JE booking
- PPV programme and analysis
- Mat. usage analyzing
- Production scrap report preparing
- Familiar with Capital Assets policy and comply with the policy(Include local policy);
- Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed
- assets physical count
- Issuing Asset Tags to assets responsible department
- Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
- Follow Open PO&IO&CIP tracking report by month
- CER review and budget control with report and management.
- At least bachelor’s degree in finance/accounting/taxation or related.
- Over 3 years working experience in Finance, costing managerial position is preferred
- Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.
- Good knowledge and experience in SAP.
- Fluent English Mandarin, both written and oral
- Strong will to learn and develop the skills.
- Excellent Attention to Details