Business Analyst

Location: Bayan Lepas
Job Description

KPI tracking and analysis for plant by value stream and highlight opportunities and risks for management attention.

On-time monthly reporting of plant KPI by value stream to manufacturing Department Heads and quarterly to the Board.

Monitoring plant overheads by value stream and highlight significant deviation, ensure corrective measures are specified and track that the measures are implemented.

Develop financial analysis tools to assist in management decision.

Costing of new products and guiding project managers on cost decisions

Checking inputs for new product calculations for reasonableness and collecting evidence for documentation.

Tracking of new and transferred products‘ details and cost performance.

Maintenance of Costing/Accounting Data in SAP system.

Costing of new products in SAP system.

Transfer Price calculation, maintenance and communication.

Cost tracking and analysis of key products in the plant against provided target.

Ensure improvement activities on key products have been specified by respective departments and track their implementation.

On-time monthly reporting of key products cost performance to manufacturing Department Heads and quarterly to the Board.

Responsible for the forecast and product costing of new products during annual Business Plan.

Become a key user in SAP knowing necessary functionalities and advise/guide fellow associates.

Documentation of Working Instructions for existing and new tasks.

Undertake improvement activities/projects in the department.

Qualifications

Candidate must possess at least a Professional Certificate, Bachelor's Degree, Professional Degree in Finance/Accountancy/Banking or equivalent.

Professional Certification in ACCA, CIMA or CPA Australia preferred.

Required language(s): Bahasa Malaysia, English.

At least 4 year(s) of working experience in the MNC field or Accounting firm is required for this position.

Possess strong financial acumen and problem solving skills.

Able to drive process improvement and operational efficiency.

Strong written and communication skills in English.

Good command of Microsoft Office Applications and Tools.

Basic SAP knowledge is a plus.

Additional Information
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