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Build your Career with an Industry Leader. A true global label solution provider, Multi-Color Corporation is one of the largest label companies in the world in the following market segments: Beverage, Wine & Spirits, Food & Dairy, Personal Care & Beauty, Home Care & Laundry, Healthcare, Durables & Technical and Automotive & Chemicals.
With over 13,000+ dedicated employees, we operate 109 label producing operations in over 27 countries today. Established in 1916 and headquartered near Cincinnati, Ohio, USA, Multi-Color Corporation has grown to become one of the world’s largest and most awarded label printers today supporting the world’s most prominent brands. Starting in 2016, Multi-Color celebrated its 100th year in business! Today, Multi-Color services our primary market segments around the world through operations in the North American, Latin American, EMEA (Europe, Middle East and Africa) and Asia Pacific regions.
We are looking for a Finance Analyst/ Accountant who is well organized, flexible, detail-oriented with strong communication skills and able to balance multiple priorities. The individual must be willing and able to work in a fast-paced, dynamic and energetic environment.
Key Roles & Responsibilities:
a) ERP System Migration and Upgrade:
- Manage the ERP system migration and upgrade projects
- Utilize automation tools and techniques to streamline workflows and improve efficiency.
- Collaborate with cross-functional teams to implement and optimize ERP systems and processes.
b) Product Costing:
- Lead and assist the migration of costing information into the ERP system.
- Perform relevant standard/actual costing to determine SKU’s pricing
- Ensure accurate cost allocation, reporting and analysis.
c) E-Invoicing Mandate Rollout:
- Support the rollout of e-invoicing mandate across the organization.
- Manage routine submission of e-invoice, liaise with all departments’ personnel and outsiders to gather relevant information for e-invoicing submission purposes.
- Handle tax audit by IRBM during post-implementation of the e-invoicing period
d) Reporting and Automation:
- Develop and implement automated reporting solutions.
- Enhance reporting capabilities to support decision-making.
e) Forecasting & Budgeting:
- Assist in the preparation of forecasts and budgets.
f) Continuous Improvement:
- Identify and implement process improvements to enhance efficiency and accuracy.
- Tighten internal controls and procedures.
Qualifications:
Bachelor's degree in Finance, Accounting, or a related field..
Proven experience (3 years) in finance planning and analysis roles, preferably within a manufacturing environment.
Strong proficiency in SAP ERP and knowledge of financial modelling and analysis tools.
Detail-oriented, proactive, and adaptable to evolving business needs.
For Malaysian applicant only
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