Senior Executive, Finance Operation - Powertrain (Tanjung Malim)

Job Responsibilities

• 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.