- Johor Bahru Johor Malaysia
Kerja Sepenuh Masa, FP-A Manager di NPAworldwide Johor - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
- Responsible for monthly/Quarterly/annual budgeting, forecasting
- Responsible for site/customer level financial bridging and deep dive analysis.
- Ownership for Customer P&Ls and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team.
- Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth.
- Responsible for cost productivity projects reviews and saving validation.
- Coordinates with intercompany site on business transfers.
- Quotation and repricing reviews, financial modeling and scenarios simulation.
- Responsible for managing timely month/quarter/year end closing, costing and reporting.
- Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
- Perform monthly critical balance sheet reconciliation and reviews.
- Weekly cost tracking and management.
- Proactively coordinate with corporate and region FP&A to ensure data transparency.
- Ownership for innovation, thinking out of box and driving for process simplification and automation
- Other Adhoc. Assignments
- Bachelors degree in accounting, finance or related fields.
- Minimum 7-10 years of relevant experience.
- Experience in manufacturing environment is a requiredandin a Multi-national environment & culture is important.
- SAP is a plus.
- Broad knowledge of an electronic manufacturing environment and processes is abonus.
- In-depth knowledge and understanding of financial forecast, costing and managerial accounting.
- Broad knowledge of an electronic manufacturing environment and processes.
- Good understanding of integrated business applications ie SAP.
- Excellent analytical, negotiation and problem resolution skills.
- Work proactively and provide recommendations.
- Strong communication and presentation skills.
- Significant skills required in multi-tasking and time management.
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
- Fluent in Spoken English is required.
- Duties of this position are performed in a normal office environment.
- Duties may require extended periods of sitting and sustained visual concentrationon a computer monitor or on numbers and other detailed data.
- Strategic Finance Business Partnering Collaborate closely with business and operations teams to drive financial performance, cost optimisation, and sustainable business growth.
- End-to-End Financial Management Gain comprehensive responsibility for budgeting, forecasting, financial reporting, month-end closing, costing, and customer-level P&L management.
- Manufacturing Finance Expertise Develop specialised knowledge in manufacturing operations, inventory management, cost productivity, and financial analysis within a multinational environment.
- Business Impact and Profitability Improvement Drive cost-saving initiatives, validate savings, evaluate quotations and pricing strategies, and support data-driven business decisions.
- Process Innovation and Regional Exposure Work with corporate and regional FP&A teams while contributing to financial process automation, simplification, and continuous improvement.
Peringatan Penting
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