The Senior Finance Controlling Executive is responsible for overseeing product costing and financial analysis within the team, ensuring accurate data management in the ERP system and supporting inventory control processes. Key duties include calculating standard costs, analyzing variances, participating in budget preparation, and preparing financial reports, while also collaborating with auditors and assisting with various ad-hoc tasks.
Client Details
The company is recognized as a dynamic employer that values innovation and sustainability. It fosters a collaborative work environment, offering opportunities for professional growth and development, while prioritizing employee well-being and engagement. Additionally, there is a strong commitment to corporate social responsibility, making it an attractive choice for individuals looking to contribute to meaningful initiatives.
Description
- Compile and calculate standard costs for all raw materials and both produced and purchased finished goods.
- Help analyze the effects of costing and manage costs within the ERP system.
- Support the review of production overheads, analyze variances, and identify areas of concern.
- Ensure accurate recording of all costing data for analysis and reporting.
- Participate in the preparation of the annual material overhead and costing budgets.
- Conduct costing simulations.
- Review average costs in the system and identify variances or issues.
- Assist with cycle counts, stock counting processes, and stock reconciliations.
- Support month-end closing activities by preparing monthly accruals and provision journals.
- Manage inventory control, including stock reconciliation, tracking of obsolete and slow-moving items, write-offs, and stock takes.
- Prepare departmental P&L analysis reports compared to budget or forecast.
- Collaborate with auditors by addressing their requests and providing necessary documentation.
- Assist in creating monthly reports and PowerPoint presentations.
- Support any ad-hoc tasks assigned by management.
Profile
- A minimum of 2 to 4 years of experience in cost accounting or product supply controlling functions.
- A degree in Accounting, Finance, or a related field.
- Professional certification in ACCA, CIMA, or ICAEW is preferred.
- Experience in manufacturing and logistics is advantageous.
- Familiarity with end-to-end supply chain and logistics processes.
- Proficient in product costing, inventory management, stock reconciliation, variance analysis, and reporting.
- Knowledge of SAP or Oracle systems is preferred.
- Strong financial acumen
- Highly self-motivated, positive, detail-oriented, and quick to learn.
Job Offer
- Professional Growth: Opportunities for skill development in cost accounting, inventory management, and financial analysis.
- Industry Experience: Experience in a dynamic manufacturing or logistics environment, enhancing their understanding of supply chain processes.
- Impactful Contributions: The chance to directly influence the company's financial performance and operational efficiency through meaningful work.
- Competitive Compensation: A competitive salary and benefits package that recognizes their skills and contributions.
- Collaborative Environment: A team-oriented atmosphere that encourages collaboration and sharing of ideas.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Rachell Choy.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
