JOB SUMMARY
We are seeking for a detail-oriented and analytical Management Accountant to support our manufacturing finance operations. This role plays a critical part in analyzing costs, supporting budgeting processes, and driving process improvements to enhance financial and operational performance
KEY RESPONSIBILITIES AND AUTHORITIES
- Cost control & analysis:
+ Assist in the annual budgeting process and oversee expenditure within the business to ensure that expenditure is in line with budgets.
+ Analyze financial data to evaluate business profitability and growth, including labor variances, overhead cost variances, and departmental budget performance.
+ Conduct detailed analysis of material costs and follow up on job close variances.
+ Perform personnel cost analysis, including labor rate and labor (production) efficiency review.
+ Monitor capital expenditures (CAPEX) funding and department spending & provide variance analysis to management as needed.
+ Track actual production KPIs versus targets and monitor progress on improvement plans.
+ Collaborate with cross-functional teams to ensure accurate and timely month-end closing of costing journals.
+ Prepare accurate and timely management reports to support decision-making.
- Inventory Management
+ Review and inventory health (aging), stock adjustments, shortage/surplus inventory and other inventory activities
+ Review and analysis inventory costing; coordinate with departments to ensure accurate system entries.
- Process & System Enhancement
+ Participate in systems and process improvement initiatives to enhance operational and financial efficiency.
+ Support ad-hoc projects and tasks as assigned by the
Finance Manager, including the system enhancement and process build-up
Education: A Bachelor's degree in Accounting or Finance is required, while a Master's degree in these fields or professional certifications like ACCA, CFA, or CMA are highly advantageous.
Experience:
Minimum of 1 year of experience in operation finance, preferably within a manufacturing environment.
Experience working in Big 4 accounting firm is an advantage
Knowledge: '
Fluent in English, both spoken and written skills
Proficient in Microsoft Word, Excel and experience with ERP systems (preferably Oracle) is a plus.
Functional Skills:
Strong communication skills with the ability to collaborate effectively across departments to deliver results
Proficient in financial reporting and data analysis with the ability to translate complex financial data into meaningful business insights
Other Abilities: Eagerness to learn and a proactive mindset to embrace challenges and grow professionally