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Operations Finance Controller, Asia (Food & Beverage)
- Posted 06 September 2019
- SalaryMYR 30,000 to MYR 40,000
- LocationMalaysia
- Job type Permanent
- DisciplineChief Operating Officer & Governance
- ReferenceMS/OFC/Malaysia/FB
Job Description
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Excellent opportunity to join an FMCG MNC that is rapidly growing in the Asia region
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Attractive remuneration
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Excellent career development opportunities internationally
Key Responsibilities
- Responsible for the manufacturing units monthly closings and forecasts, AOP and LE for all of Operations Asia, liaising with local financial accounting and FP&A leads to ensure timely production of information.
- Analyse business results against Operating Plan, plan updates, and prior year results. Identify trends and recommend improvements accordingly. Ensure full compliance with the company's Financial policy.
- Responsible for the financial analysis of requested investment projects and ensure Capex stay within the approved budget limits
- Initiate and stimulate cost productivity projects as well as cash improvement initiatives.
- Develop and compile the Value Creation Plan for Asia region. Present to local and global management teams and implement into AOP process.
- Implement, apply and test of Internal Controls framework for Operations Asia.
- Give support on financial impacts and consequences for NPD projects on the Operations network
- Drive standardization and quality in the finance signature processes such as budget process, capex process, Monthly Management Review process etc
- Opportunity analysis for synergies in the cluster and translation into specific improvement proposals
- Actively involved in specific projects to be defined with Global Operations and regional Finance Director, related but not limited to systems roll out, Integration and / or other specific Operations projects
Key Requirements
- MBA, CA or CPA equivalent post graduate qualification with relevant operations and CAPEX working experience
- At least 10 years finance experience, preferably with a FMCG company and manufacturing background
- Strong ability to influence and inspire across levels, functions and cultures
- Excellent analytical ability and commercial acumen to create business opportunities for the
- Responsible for the financial analysis of requested investment projects and ensure Capex stay within the approved budget limits
- Initiate and stimulate cost productivity projects as well as cash improvement initiatives.
- Develop and compile the Value Creation Plan for Asia region. Present to local and global management teams and implement into AOP process.
- Implement, apply and test of Internal Controls framework for Operations Asia.
- Give support on financial impacts and consequences for NPD projects on the Operations network
- Drive standardization and quality in the finance signature processes such as budget process, capex process, Monthly Management Review process etc
- Opportunity analysis for synergies in the cluster and translation into specific improvement proposals
- Actively involved in specific projects to be defined with Global Operations and regional Finance Director, related but not limited to systems roll out, Integration and / or other specific Operations projects
EA Licence No.: 15S7496
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