Oversee monthly and yearly financial closings, including budgeting and forecasting
Generate monthly manufacturing reports, assessing budget vs. actual discrepancies using various techniques
Ensure alignment of local processes and compliance
Co-ordinate with production and operations team for budgeting
Manage product costing for new and existing products, collaborating with other departments
Lead production-related projects, aiming to streamline and standardise KPIs through various information systems
Overseeing BOM/Routing in the ERP system, ensuring cost accuracy and consistency for both new and existing products
Deliver monthly managerial reports, analysing various factors impacting product profitability such as pricing, material, labour and/or subcontracting usage
- Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/ Accountancy or equivalent
- 5 years of working experience in the related field is required for this position.
- Preferably in manufacturing environment
- Ability to work independently and in the team with minimum supervision.
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