Finance Business Partner | Shah Alam

Career Horizons; Shah Alam; On-site; MYR 70,000 - 100,000; Full time

Job summary

Career Horizons in Shah Alam, Malaysia is looking for a Finance Business Partner specializing in R&D and costing. This role is vital for delivering financial insights and supporting research and development teams while ensuring cost efficiency. Responsibilities include budgeting in SAP, liaising with R&D and commercial teams, and preparing financial reports. Ideal candidates should have experience in finance or accounting within R&D and strong analytical skills. The position offers opportunities to influence R&D financial decisions.

Qualifications

• Experience in finance or accounting roles, ideally within R&D.
• Strong analytical skills and attention to detail.
• Ability to work collaboratively with various teams.

Responsibilities

• Maintain the Product wise Product Development Cost budget in SAP.
• Liaise with R&D team for fund transfer and reporting.
• Monitor actual PDC vs budget and provide insights.
• Maintain SAP Fixed Asset registers related to product costs.
• Review project wise PDC and provide analysis.
• Prepare Monthly product wise PDC burnout reports.
• Support financial feasibility evaluations for R&D products.
• Liaise with commercial and BD teams for financial feedback.
• Evaluate financial feasibilities for new products and markets.
• Support implementation of the product costing module in SAP.
• Perform tasks assigned by the supervisor.

Job description

The Finance Business Partner specializes in R&D and costing plays a crucial role in providing financial insights and strategic support to research and development teams while ensuring cost efficiency.

Job responsibilities

• Maintain the Product wise Product Development Cost budget in SAP and monitor the monthly performance.
• Liaise with R&D team and provide support related to fund transfer and multiple reports.
• Monitoring and reporting of actual PDC vs budget PDC and provides the insight to management for decision making if required.
• Maintain the Product wise Product development cost in SAP Fixed Asset registers which includes but not limited to Capitalization, Disposal, Amortization etc.
• Check and review the project wise Product Development cost provided by R&D team and provide analysis for management to review and approval based.
• Prepare Monthly product wise PDC burnout report (Actual vs Budget) for visibility of R&D team and management.
• Support the supervisor for evaluation of financial feasibility of R&D Products for management decision and approvals.
• Liaise with commercial team and BD team for financial feedback on new products and markets
• Workout the financial feasibilities of new products and new markets.
• Support the supervisor to implement the product costing module in SAP.
• Any other task assigned by the supervisor.