Finance Manager

Responsibilities :

Manage month end and annual SAP FICO setup and closing activities;

Prepare and analyze financial results, costs and deliver reports that influence decision making;

Prepare annual budgets, financial statement, monthly forecasts and drive cost efficiency efforts;

Ensure a robust product costing process and a reliable cost basis for manufacturing, production and engineering;

Provide revenue analysis and insights on cost variances and gross margin performance including material margin, production margin and inventory provisions management;

Partner with stakeholders to prioritise and optimize spend management;

Review results with stake owners periodically;

Ensure and support enterprise efforts to ensure data accuracy and integrity in SAP / ERP system;

Lead planning and budgeting activities using a business partnering model with other departments to achieve business and company goals;

Follow and enhance internal controls to ensure financial security;

Participate in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business;

Review TP doc and tax computation on timely basis to ensure compliance with the local tax authority;

Assist in projects and ad-hoc assignments.

Day to Day Responsibilities :

Lead team in Financial Reporting, Cashflow requirement, Tax, Inventory Management and Product Costing and ensure standard costing and absorption costing is implemented and operating smoothly. Ensure timely, accurate & compliant reporting (forecast, actuals, budget) of financial performance.

Maintaining a strong business controls posture, including the monitoring of control point testing, ensuring that all process documentation is up to date, liaising with internal audit.

Qualifications :

Bachelor’s Degree or higher in Finance / Accountancy, and / or ACCA or CPA / Chartered Accountant with experience in MNC or OEM / Machine / Equipment manufacturing industry.

At least 8 years of costing and FP&A experience.

Assertive and able to influence upwards and peers.

Strong proficiency in SAP ECC / Hana especially in FICO module; advanced Excel skills, with knowledge of power query, power BI, M language / DAX is an added advantage.

Strong communication in English, presentation / interpersonal skills with stakeholders, including non-finance functions.

Strong analytical and problem solving skills.

Ability to work as Team, within Finance and Cross-Functional.

Ability to work independently, with tight deadlines in a fast-paced environment.

Growth mindset, ability to learn with high degree of flexibility to adapt quickly, curious mindset to keep improving on existing processes.

Detailed oriented while having the ability to consider the big picture.

Aptitude in ERP systems, operational workflow, capital equipment business model, costing & inventory control.

This is full-time, office-based role. Candidates are expected to work from the Penang office as assigned.

Application Questions :

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a finance manager?

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