Executive, Financial Planning and Analysis

1. Work closely with plant and finance in formulating product costing using ABC (Activity Based Costing), which involves processes analysis, empirical studies, and establishing an appropriate basis for cost allocations.
2. Track and analyze respective production processes, expenses and KPIs to provide timely feedback for costs improvement.
3. Monitor and report the financial performance, key cost savings opportunities and variance analysis around the costing metrics for decision making.
4. Identify the method of data recording and verify the reliability of all output results.
5. Assist in the analysis and production planning to ensure the smooth running of production flow, thus optimize orders fulfilment, profit, and sales opportunities.
6. Assist in Mtech Costing Project.
7. To perform any other tasks and assignments as directed by the management from time to time.

Job Requirements:

Minimum Bachelor Degree in Business Administration/Finance/Accounting or equivalent.

Candidate with experience in Manufacturing industry will have an added advantage.