Role / tasks:
Collaborate with cross-functional teams to develop annual budgets strategic plans and periodic forecasts.
Monitor and analyze budgetary performance against results.
Identify variances and implement corrective actions.
Forecast future financial performance and identify potential risks.
Developing maintaining and analyzing standard costs of manufactured goods
Assist in implementation of cost-saving initiatives.
Conduct cost-benefit analyses to evaluate potential investments and projects.
Monthly review of cost center - ensure all the costs posted in the right cost center.
Maintain value chain Pricing & discounts upload into SAP by Design
Maintaining pricing template and timely analyzing of pricing trends and recommendation of pricing changes
Prepare and disseminate periodic reports to senior management and Group reporting team.
Coordinate and consolidate monthly and quarterly MIS & KPI reports.
Monthly tracking of synergy and operational efficiency and reporting
Monthly cost center review.
Ensure General Ledger reconciliations are done periodically.
Stock Taking schedules prepared in time.
Perform half year Stocks Reconciliation
Maintain the General Ledger to ensure that all balances are accurate current and complete.
Assist in review available controls in line with SICS
Requirements
Competencies Required:
Excellent knowledge of cost accounting and reporting
Good communicator and team player.
Well versed with spreadsheets and power point.
Should possess excellent inter-personal skills
Excellent knowledge of spreadsheet
Good verbal and written communication
Good in integrity and ethical behavior
Education and experience:
- Bachelors degree
- Minimum three years of experience in similar role
- Strong system and process knowledge preferably SAP
Special requirements:
- Regular and on time attendance
- Will be required to work overtime.
- Overseas travel may be required.
Benefits
Benefits:
- Other Benefits such as Medical Insurance Phone with Airtime Laptop and Lunch will be provided accordingly.