Finance Manager (FPA & Costing)

SUMMARY OF ROLE

As a FPA & Costing Manager, you will report to the Finance Director. You will be managing the Controlling department which comprises Controlling (CO) activities with Budgeting, Cost Centre Management; Inventory Management; Product Costing; R&D Controlling and Reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Manage month end and annual SAP CO setup and closing activities to ensure data accuracy and integrity in SAP system in order to analyze financial results and costs properly to deliver reports that influence decision making and reports required by the Management.
  • Lead planning and budgeting activities using a business partnering model with other departments to achieve business and company goals.
  • Prepare and analyze PL report, annual budget, monthly forecast, cost saving spending, revenue analysis, product costs and variance analysis, material margin analysis, provisions management, and cost saving directives result. Review results with stake owners periodically.
  • Follow and enhance internal controls to ensure financial security.
  • Provide leadership in supervising and coaching the employees.
  • Lead team in Inventory Management and Product Costing and ensure standard costing and absorption costing is implemented and operating smoothly.
  • Participate in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business.
  • An effective team player and communicator, need to understand the operations and engage proactively amongst the cross functional stakeholders and cultivate close working relationships; able to communicate with different parties both internally & externally.
  • Assist in projects and ad-hoc assignments.

RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

  • Degree in Finance/Accountancy, ACCA or CPA with at least 6 years of costing & FPA experience, preferably in MNC or manufacturing environment.
  • Strong proficiency in SAP ECC/Hana system especially in CO module and Microsoft advance excel, pivot table, power pivot and with BI is an added advantage.
  • Have a curious mindset to enhance on process improvement constantly.
  • Strong attention to details and good interpersonal and communication skills to communicate with all levels in the organization and stakeholders in both verbal and written English.
  • Effective leadership skills to coach subordinates.
  • Ability to work independently, work with tight deadline and operate in a fast-paced environment.
  • Strong analytical and problem-solving skills

A REWARDING PLACE

You have the opportunity to work with a creative and collaborative team at the forefront of technology, trends and practices. We are huge advocates for career development and our global operations provide opportunity for professional mobility. Be inspired to grow your abilities, learn from experiences and build the skills you need to forge ahead.

EQUAL OPPORTUNITY EMPLOYER

AEM is an equal opportunity employer committed to promoting and maintaining a diverse, equitable and inclusive environment where differences are valued and encouraged. We employ individuals who align with our values and meet the requirements of the role. All qualified applicants will receive consideration for employment.

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