Senior Executive / Manager, Financial Planning & Analysis

Location: Not Specified

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