Senior Executive, Finance Operation - Powertrain (Tanjung Malim)

Perusahaan Otomobil Nasional Sdn Bhd (PROTON); Perak; On-site; MYR 120,000 - 180,000; Full time

Job summary

Perusahaan Otomobil Nasional Sdn Bhd (PROTON) seeks a seasoned financial professional to lead budget planning, cost management and performance evaluation for the manufacturing division. You will partner with the division to analyze spending, track cost per unit and drive cost reduction initiatives.

The role requires 7+ years in financial or cost management, strong SAP and Excel data visualization skills, and willingness to travel/relocate to Proton’s Tanjung Malim site.

Qualifications

• Bachelor's Degree in Accountancy or Engineering or equivalent; minimum 7 years in Financial or Cost Management.
• Experience in management accounting (manufacturing) and project costing.
• Strong budgeting & forecasting skills and financial reporting abilities.
• Proficiency in SAP accounting system; knowledge in SAP is an added advantage.
• Advanced Microsoft Office skills; Excel, Word, PowerPoint; data visualization expertise.

Responsibilities

• Prepare and manage overall budget planning; review budget and rolling forecasts.
• Act as business partner to manufacturing division; analyze division spending and cost per unit; contribute to cost reduction planning.
• Evaluate overall financial performance within the division.
• Develop analysis tools using Excel dashboards; perform variance analysis (actual vs budget).
• Prepare a full Annual Master Plan for the department; maintain cost centres and approve budget utilization.
• Handle project costing; manage SAP costing and COPA analysis; monitor cost control responsibilities; travel/relocation to Proton Tanjung Malim.

Skills

Budgeting

Forecasting

Financial analysis

Financial reporting

Data visualization

Microsoft Excel

Education

Bachelor's Degree in Accountancy or Engineering

Tools

SAP

Power BI

Power Pivot

Power Query

DAX

Job description

Responsible to prepare and manage overall budget planning and review the budget and rolling forecast.

Act as a business partner to the manufacturing division to analyze the division spending, cost per unit tracking and involvement in cost reduction planning

Evaluating overall financial performance within the division

Developing analysis tools for better monitoring using excel dashboard, variance analysis, actual vs budget

Prepare a full set of Annual Master Plan accounting for the department.

Maintain and manage cost centre, approve budget utilization

Project costing, manage SAP costing and COPA analysis

Job Requirements and Skills

Bachelor's Degree in Accountancy or Engineering or equivalent with a minimum of 7 years in Financial or Cost Management

Experienced in management accounting (manufacturing) and project costing.

Good skills in budgeting & forecasting and financial analysis & financial reporting

Well-versed in SAP accounting system. Knowledge in SAP is an added advantage.

Advanced skill in Microsoft Office (Excel, Word and PowerPoint).

Knowledge in big data analysis and data visualization. Expert in Microsoft Excel (Power Pivot, Power Query, Power BI, DAX and etc)

Willing to travel/relocate to Proton Tanjung Malim.

Automobile technology that's the pride and symbol of Malaysian innovation and dedication. 1985 marked a momentous year in Malaysia's history when the country's first national car, the Proton Saga, rolled out for the masses. PROTON is more than just a car company as its inception as a key driver of national development has seen the brand accelerate its learning curve through technology transfer with strategic partnerships and technical collaborations.

Today, PROTON continues designing and building cars which has remained an elusive dream for most nations, but made a reality for Malaysia in 1985 and has since been driving the landscape of Malaysia’s automotive industry.

PROTON

Automobile technology that's the pride and symbol of Malaysian innovation and dedication. 1985 marked a momentous year in Malaysia's history when the country's first national car, the Proton Saga, rolled out for the masses. PROTON is more than just a car company as its inception as a key driver of national development has seen the brand accelerate its learning curve through technology transfer with strategic partnerships and technical collaborations.

Today, PROTON continues designing and building cars which has remained an elusive dream for most nations, but made a reality for Malaysia in 1985 and has since been driving the landscape of Malaysia’s automotive industry.