Finance & Accounting Manager (Manufacturing)

General

• Government reports,
• Monthly Forecast upload and Yearly Budget update,
• Review Monthly PNL, plant performance
• Ensuring expenses/ capex are spent within budget set by top management, and monthly costs saving update,

Inventory

• Review and Monitoring of the obsolete stock, slow moving stocks, on-hold stocks, RTV stocks,
• Review Inventory Aging Report and Inventory Trend, DIO + Stock Turn Over Ratio, Provision for Inventory,
• Monthly Inventory Stock Variance Monitoring, and Conduct yearly Physical stock take,

Costing

• Financial reporting which included DL variance, FOH Variance, Usage variance, and PPV and Scrap Trend analysis reporting,
• Review Expenses Monitoring,
• Product cost simulation, Review roll up new SKU, Change on any ECN, need to provide standard costing on the changes,
• Maintain / analyze product’s standard cost, Analysis & price setting - new product line, Yearly FG BOM review,

Payment

• Verify payment voucher ensure accuracy of payment by follow the SOP,

Monthly Accounts Closing

• Update & post JV for MOL repayment schedule, Update payroll report and post payroll JV, Prepare management report (TB, BS, PL, Notes) ensure the figure in order

Accounting report

• Update & review monthly and quarterly reporting pack, Update & linkage forecast report, ensure all the figure are in order before submission,
• Monthly Profit & Loss comparison report (Explanation Fcst VS Act), Monthly cash flow fcst comparison report (Explanation Fcst VS Act),

Bank

• Approve bank reconciliation, Review Bank Negara quarterly report and Review banking facilities report,
• Bank Loan application, Review loan drawdown documentations,

Job Types: Full-time, Permanent

Pay: RM10,000.00 - RM13,000.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday