- Liaise with Financial Manager, Factory manager and Operations Head for budgeting process

- Consolidate, review and analyses the number compare to past trend of annual budgets and business plans.

- Develop management report system 

- Provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship

- Coordinate with SAP team & SSC (Share Service Center) to set up, testing, fine-tune and ensure smooth system of new business model. 

- Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. 

- Do regular checking in system to figure out if there’s any issue & have it fixed timely. 

- Prepare reports and information requested by Internal Audit when required 

- Prepare weekly, monthly, quarterly reports as requirement of business inclusive the risk exposure/WBV.

- In charge of review, analyses overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost; ensure accuracy of cost recorded for respective plans. 

- Manage capex monitoring (budgeting/tracking)

- Manage and control direct costs and overhead cost in line with the budget 

- Oversee expenditure and identify trends in spending

- Identify, recommend and implement measures to improve efficiency and processing costs. 

- Bachelor degree in Finance/Accounting or related fields;   

- 5yrs experience in Finance Analysis/Reporting/Auditing. 

- Have CMA/ACCA/CIMA (can be in progress) is preferable.