Senior Executive / Manager, Financial Planning & Analysis

Location
Senai, Johor (MY)
Salary
Highly Negotiable
Posted
18 Feb 2021
Closes
18 Mar 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant, Manager

Compliance:

  • Ensuring that processing of financial transactions meets Group & External standards and timescales. 

Job Relationships :

  • Work closely with Shared Accounting Service and Site Management team to enforce effective financial and planning analysis process. He/she will work with the members in the Finance team based in Johor Baru and Singapore.

Financial Planning and Analysis Duties:

  • Provide product cost and pricing support for production
  • Determination of profitability by product by applying appropriate price and cost model
  • Identifying actual and assumed cost for products, input for calculation of material cost, tracking and recovery of NRE (Non Reccurring Expenditure) and rework activities
  • Leading groups in the completion of projects or initiatives to improve related processes
  • Provide recommendations based on interpretation of results.

Month End/ Quarterly/ Year End Processing:

  • Perform monthly and quarterly closing, accrual accounting
  • Process and Post all month end journals
  • Prepare management reports, analysis reports and supporting schedules for period end closing

​Stock Takes:

  • Annual Physical Inventory count
  • Analysing Stock Adjustments and aged inventory analysis

Others: 

  • Advisory on the Financial process to other operational department
  • Assist in problem solving and advice on business processes
  • IFRS 15 Corp reporting – Revenue recognition and Contract assessment
  • P&L Simulations Modelling, Forecasting, Quote process involvement/assessment & Supporting Annual Operating Plan
  • Provide adhoc reporting as required
  • Act cross-functionally and use financial and business acumen to challenge other areas
  • Keep fully aware of new developments in the financial/accountancy field
  • Stock adjustments, customer accounts maintenance , Variance analysis & Customer P&L Forecasting

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REQUIREMENTS:-

  • Reporting to the the Site Controller
  • Minimum 2 years of FP&A experience in an equivalent role with prior experience from an Audit firm
  • Accounting qualification(ACCA/CIMA/CPA)
  • English Proficiency
  • Proficiency in SAP financial system /working knowledge of installed software within an integrated ERP environment
  • Ability to bridge between actual, plan and forecast, analyzing mix impacts and summarizing in management reports
  • Ability to create basic spreadsheet macros
  • Microsoft Office components
  • Communication skill across all levels of the workforce
  • Highly Data Rational – accuracy and professional analysis
  • Strong communication, negotiation and presentation skills
  • Ability to consolidate, manipulate and analyze large quantities of data
  • Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion

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