Location
kuala lumpur
Job Type
Full-time
Posted
June 04, 2026
Job Description
Job Description
Duties & Responsibilities
- Support business partners in the overall management of the operations financials, specifically in the annual Budget, quarterly Projection, and monthly actual processes. Key areas include material variances, labor & indirect expenses, inventory, and capital.
- Responsible for preparing, analyzing and reporting monthly and annual financials to relevant levels of management.
- End to end support of Fixed and Variable operating budget for the facility.
- Perform monthly balance sheet review and reconciliation.
- Assist and challenge teams with compiling cost improvements, team goals, and monthly forecasts.
- Support both internal and external audits performed at the facility, including reviewing and supporting control procedures.
- Assist and report results of annual physical inventory.
Project-Related Responsibilities
- Where applicable, s...