Full Time Cost Controller Jobs, in Humana International Group Kedah - Maukerja

Our Client, a leading MNC in GLOVES MANUFACTURING based in Kulim High Tech Park, is looking for a FINANCE COST CONTROLLER.

The ideal candidate will support business and financial forecasting, costing, analytical information for decision making, monthly financial management reporting and financial governance management.

The individual will work closely with the Finance Director and other Business Controllers, providing business partnering support, cost analysis, standard costing and forecasting. The role will also support the SAP implementation and become a key user/master of SAP for costing, variances and manufacturing finance processes post SAP implementation.

Professional Qualification and Working Experience

• Minimum Professional qualification CIMA/CGMA/ACCA or degree or equivalent, with minimum 8 years working experience
• Well experienced in SAP for manufacturing. If worked during implementation of SAP from other ERP system will be an advantage
• An advantage with manufacturing standard costing knowledge and Budget Forecasting
• Strong communication skills, both verbal and written
• Project management experience is an advantage
• SAP S4 HANA knowledge

Responsibilities

• Responsible for support and preparing monthly management reporting
• Responsible supporting in SAP implementation together with other Business Controllers and to be one of key users/master of SAP of costing, variances and manufacturing finance processes post SAP implementation
• Business partnering support hand in hand with other Business Controller, including support on cost analysis, standard costing and forecasting, and project management support
• Support on capex management and forecasting

Key Accountabilities

• Work closely with other Business Controllers in the SAP project, and together making sure to integrate the best solution into smart ways of working in SAP
• Will be the master/key user of costing, variances and manufacturing finance processes after the SAP implementation
• Support product and process costing together with other Business controller
• To interact with varying levels of management, including collaboration with GBS team as appropriate, strong skills in business partnering, can challenge as well as support
• Support project management
• Support inventory management
• Support Finance Director on business and financial forecasting, providing costing and analytical information for decision making, on monthly financial management reporting and financial governance management
• Any ad-hoc requirement assigned by superior, including also support in statutory, tax & compliance reporting
• Support and sustain effective EHS Management System

Key Decisions

• Decision making on management report with appropriate delegated authority
• Corrective actions to be taken accordingly during any management reporting, and highlighting any issue to Finance Director
• Provide appropriate financial input for business partnering to all other functions, with appropriate delegation from Finance Director