Finance Operations & Costs Controller

Finance Controller, Materials Group - ASEAN

Location : Bandar Baru Bangi, Selangor, Malaysia

Responsibilities

• Spearhead annual budgeting and forecasting for supply chain and operations, delivering accurate financial plans aligned with business objectives
• Extensive Business Partnering with operations & supply chain team to evaluate cost‑saving initiatives by conducting financial impact analysis
• Forming part of FP&A initiatives, providing real‑time financial insights to support informed decision‑making and efficient resource allocation with particular focus on Operational Costs
• Drive Cost Reduction strategies, including fixed overhead and conversion cost savings, resulting in improved operational efficiency
• Overseeing CAPEX budgeting and ROI analysis, delivering insights on capital investments and long‑term financial impact to senior leadership
• Ensure audit readiness and compliance through effective Internal Controls Procedures execution
• Drive execution of Performance Tools to track and monitor KPIs, eg, Yield, Downtime, OT, Utilization, etc

Qualifications

Seniority level

Not Applicable

Employment type

Full-time

Job function

Finance and Accounting / Auditing

Industries

Food and Beverage Manufacturing

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