Executive, Finance (contract for 6 Months only)

Besi; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading manufacturing company in Selangor is seeking an Executive in Finance for a 6-month contract. The role involves analyzing production variances, releasing cost estimates, and ensuring accuracy in profit margins. Candidates should have a Degree in Accounting, strong Excel skills, and familiarity with ERP applications like SAP CO module. This position plays a crucial role in supporting production controlling functions and engaging with management on financial insights.

Qualifications

• Degree in Accounting or an equivalent qualification is required.
• Good working knowledge of Advanced Excel is a must.
• Understanding of costing in a manufacturing environment is an advantage.

Responsibilities

• Analyzing production variances and interpreting results for management.
• Releasing cost estimates and ensuring accuracy of bills of materials.
• Reviewing profit margins and explaining material variances.

Skills

Advanced Excel

Costing in manufacturing

Education

Degree in Accounting or equivalent

Tools

SAP CO module

Job description

Executive, Finance (contract for 6 Months only)

Analyzing production variances and interpret the results to the management.

Releasing of cost estimates upon request and checking to ensure that bills of materials and profit margin are correct.

Reviewing the profit margin to ensure no material misstatement of cost or revenue. All material variances must be explained.

Review the engineering change notices cost, and re-charge this cost to respective inter-companies

Assist in PP1 Updates.

Reporting: Machine cost analysis and IC Mark up.

Timeliness review of production variances and ability to analyze and interpret these variances to the management.

Assist in all aspects of the production controlling functions of the company.

Job Requirements

Have a Degree in Accounting or equivalent qualification.

Good working knowledge on Advanced Excel is a must.

Knowledge in ERP applications such as SAP CO module is an added advantage.

Understanding of costing in manufacturing environment especially in equipment production is an added advantage