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1. Financial Planning and Analysis:
- Develop and maintain financial models for various projects, assessing profitability and ROI.
- Prepare budgets and forecasts specifically for project-based financials.
2. Project Cost Management:
- Analyse project costs, including labour, materials, and overheads, to ensure projects remain within budget.
- Conduct cost-benefit analyses for new projects and product lines.
3. Variance Analysis:
- Monitor and report on financial performance against project budgets and forecasts, providing insights into variances and potential corrective actions.
4. Performance Measurement:
- Track key performance indicators (KPIs) relevant to projects and overall financial health, such as project margins and cash flow.
5. Reporting:
- Prepare detailed reports and presentations for management regarding project financials, highlighting trends, risks, and opportunities.
6. Risk Assessment:
- Identify financial risks associated with specific projects and develop mitigation strategies.
7. Collaboration with Project Managers:
- Work closely with project managers to provide financial insights and support throughout the project lifecycle, from initiation to completion.
8. Compliance and Audit Support:
- Ensure adherence to financial regulations and standards within project accounting.
- Assist in internal and external audits related to project financials.
9. Data Analysis:
- Use data analysis tools to gather insights from financial data, improving the accuracy of project forecasts and financial reports.
10. Continuous Improvement:
- Identify opportunities for process improvements in financial reporting and project costing methods.
Requirement :
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- A master’s degree (MBA) or relevant certifications (e.g., CFA, ACCA, CMA) is highly advantageous.
- Typically 3-5 years of experience in finance or accounting roles, with specific experience in project finance or financial analysis within the manufacturing sector.
- Experience in robotic manufacturing or similar industries is a strong plus.
- Proficiency in financial software (e.g., ERP systems, Excel, EcountERP).
- Familiarity with data visualization tools (e.g., Tableau, Power BI) for reporting and analysis.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and derive actionable insights.
- Excellent verbal and written communication skills to present financial information clearly to both financial and non-financial stakeholders.
Job Type: Full-time
Pay: RM2,200.00 - RM2,900.00 per month
Benefits:
- Free parking
- Maternity leave
- Meal provided
- Parental leave
Schedule:
- Day shift
