Outspan Malaysia Sdn Bhd 

Assistant Finance Manager

• Acting as a business partner to the Business Unit Managers.
• Proactively and constructively providing guidance to improve operation performance and thus achieving cost competitiveness.
• Manage and control manufacturing variances efficiency/waste/labor/material usage variances. Ensure inventories accuracy through cycle count.
• Ensure timely and accurate monthly plant’s operational and financial performance reporting Plant Wise, Product Wise ,Gross Margin.
• Ensure accurate standard costing is maintained.
• Capable in simulating product costing to support innovation project via good BOM and production process understanding.
• Prepare and analyze plant’s operational and financial performance monthly.
• Assist in preparing plant variance outlooks, lead annual standards cost review process, and assist in various facets of the plant budgeting process.
• Analysis and forecast of manufacturing variances & common cost on monthly basis.
• Ensure provision and accrual are recorded based on accounting procedures and Policies for any risk and exposure associated.
• Carry out monthly audit controls procedures for financial health check.
• Track, validate and monitoring of Continuous Improvement / Cost savings projects.
• Miscellaneous Analysis: any ad hoc task as assigned by management.
• Prepare Budgeting for the company and collaborate with various department for the forecast utilized for budgeting activity.

APPLY AT :- JOBSTREET MALAYSIA – OUTSPAN MALAYSIA

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