Senior Finance Analyst
Salary MYR84,000 - MYR132,000 per annum + Market Aligned
Consultant YewJuan Wong
Date posted 24 September 20192019-09-24 2019-11-23 manufacturing-and-production Senai Senai MY MYR 84000 132000 132000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
A world-leading multinational Fortune 500 company is recruiting for a Senior Finance Analyst in Senai, Johor.
About the Senior Finance Analyst Role:
In thie business-critical role, you will be responsible for overseeing and coordinating supply chain cost budgets, forecasts and commitments for business units while providing a regular review of the actual results against the targets. The role will require a close working relationship and regular communication with stakeholders in Malaysia Plant and commercial finance teams in the business units. Additionally, the role is expected to support statutory reporting of the Malaysia legal entity.
- Provide financial outlook guidance to business units on manufacturing variances, purchase price variances and plant fixed cost
- Consolidate and share analyses for Malaysia plant and regional admin financial outlook, annual plan and strategic plan. Support and work actively with business units commercial finance team and Malaysia plant controller during these processes
- Own Malaysia plant tracker for actual results and financial outlook
- Understand Malaysia plant-driven manufacturing variances and its allocation to business units
- Understand global commodity and Malaysia plant local commodity variables and drivers and their allocation to business units as purchase price variances
- Understand obsolete finished goods and packaging material information from Malaysia plant and oversee the related financial charge to business units
- Actual tracking and outlook for all accounting deferral entries – purchase price variance, manufacturing variance, fixed cost
- Own margin expansion project tracking by regularly reviewing actual results of projects and comparing them to target, ensure and verify the accuracy of communicated actuals
- Communicate regularly with different project leads to retrieve qualitative insights and identify potential risks and opportunities to deliver results
- Provide support in the preparation of monthly presentation slides for HSY senior management team
- Support compliance activities of the regulatory and statutory requirements.This includes statutory audit, tax filing, transfer pricing, royal custom, Bank Negara reporting, statistic department and liaising with secretary
- Scenario analysis for business units (e.g. product sourcing change, special projects)
- Financial planning and analysis for business units
To succeed in this Senior Finance Analyst role, you need to have the knowledge of generally accepted accounting principals and financial policies/control.
- Ability to plan, organise and coordinate
- Strong analytical and problem solving skills
- Strong background in internal controls and compliance
- Team player and able to work independently with minimal supervision
- Knowledge of manufacturing operations
- The ability to deliver high accuracy/consistency while managing voluminous numeric data
- Responsible with a demonstrated potential for growth
- Very good level of financial planning and analysis knowledge
- Good understanding of accounting flows and processes
- Computerised systems operating experience (SAP preferred)
- Proficiency in MS Excel
The company is the largest chocolate manufacturer in the world. It also manufactures baked products such as cookies, cakes, milk shakes, drinks and many more. The company is available across the United States, and in over 60 countries worldwide. They have three mega distribution centres, with modern technology and labour management systems.
If you are driven, determined and want to take the next step in your career, this is the role for you.
Apply today or call me to discuss this new opportunity.
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C