Responsibilities:
- Responsible for Sales to Gross Margin Closing Processes, Recording & Reconciliation and provides analysis on Price, FX, Material Cost and Expenditures movements & trending
- Business Partnering with Program Management Team for decision-making and customers & project margins matters across entities/ divisions
- Participate in monthly forecasting & annual budgeting for assigned division or region
- Perform cost controlling on entity level and cost centers expenditures to identify areas for efficiency gains and improvements
- Business partnering & advisory to operations on all inventory and process related matters
- Maintain accurate product & process costing for correct inventory valuation and support various business initiatives including areas for efficiency gains and improvements
- Analyze actual vs. standard manufacturing & material costs & variances for the plants in the region
- Maintain cost drivers and cost pools for yearly standard rates & yield setting
- Reconciles inventory sub-ledgers to general ledger and manages inventory excess & obsolescence provision
- Participate & lead continuous improvement initiatives through data gathering, in-depth understanding of processes and systems setups to identify gaps & recommend & lead improvement areas
- Perform ad-hoc analysis/ project as required
Requirements:
- Degree in Finance/Accountancy with at least 2 to 3 years of costing experience, preferably in MNC or manufacturing environment.
- Strong proficiency in SAP Hana system especially in CO module and Microsoft advance excel is an added advantage.
- Have a can-do mindset to enhance on process improvement constantly.
- Strong attention to details and good interpersonal and communication skills to communicate with all levels in the organization and stakeholders in both verbal and written English.
- Strong analytical and problem-solving skills.
- Organizational skills to manage complex financial processes.
- Excellent communication and interpersonal abilities, capable of effective dialogue with auditors, tax agents, and internal stakeholders.
- Ability to function both as an individual contributor and team player and comfortable working in a fast-pact work environment.
