Senior Executive / Manager, Financial Planning & Analysis

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