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- Analyze production cost, overhead and variance to identify cost saving opportunities
- Provide financial modeling and scenario analysis to support CAPEX decision (new equipment, plant expansion)
OPEX Control
Oversee marketing spending, variance analysisMonitor and report on key financial KPI such as manpower cost including OTOperational Finance Support
Partner with plant manager and operations teams to optimize financial performanceEvaluate make vs buy decisions, outsourcing and process improvementEnsure accurate product costing and profitability analysisPrepare monthly / quarterly financial reports for manufacturing units (P&L, balance sheets, cash flow)Ensure compliance with MFRS, tax regulations and internal controlsWorking capital and cash flow management
Monitor inventory levels, accounts payable / receivable, and production-related cashflowOptimize working capital by reducing excess inventory and improve payment termsCollaborate with procurement, SCM and R&D to align financial and operational goalsJob Requirements :
Bachelor / master’s degree in accounting.5+ years in commercial finance, with 3 years in leadership.Expertise in cost accounting (activity-based costing), strong understanding of lean manufacturing principals.Analytical mindset with problem solving abilities.Preferred from automotive industry.Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Finance and Accounting / AuditingIndustries
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