Senior Executive, Finance
Full-time
Senior Executive
3 weeks ago
Lead the monthly & quarterly accounting process and ensure all costs are taken up correctly.Perform and ensure key deliverables for financial clos.....
- Lead the monthly & quarterly accounting process and ensure all costs are taken up correctly.
- Perform and ensure key deliverables for financial close, forecast reviews, budget reviews and annual operating plans are met.
- To analyze actual manufacturing costs and prepare periodic variance reports on standard and actual production costs.
- To lead the analysis process and find strategies for cost reduction.
- To support implementation of improvements to the current and new costing model.
- Continuously improve the budgeting and monthly reporting processes, contribute to the improvement of the other finance processes and service.
- Responsible for all internal control related processes and reporting.
- Ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned.
- Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects.
- Liaise with external parties (auditor, tax agent, company secretary and bankers)
- Prepare and support the yearly audit and tax requirement.
- Act as a business partner providing support to other departments.
- To participate in company activities pertaining to training, employee activity, fire fighting, safety and health and others.
- To assist in driving continuous improvement projects and overall development of own department and plant in order to achieve department KPI and overall company objectives.
- Undertake any other duties or tasks directed by superior or management as and when required.
Official account of Jobstore.