Management Accounting Officer - Head Office

- Prepare overhead variance analysis, overhead cost forecast for plants
- Prepare daily production KPI for morning meeting
- Monthly review ledger transaction & analyze overhead cost variance (actual vs budget, actual vs forecast)
- Checking BOM of sales orders with relevant department before doing finance sign off to start cutting in plant
- Checking and approve Purchase Orders raised by relevant departments
- Prepare annual overhead cost budget for plant
- Prepare factory monthly KPI and follow up with department head for correction actions
- Coordinate with plant team to do random inventory counting in a month and year end full inventory counting to ensure the accuracy in the AX in line with physical inventory
- Working with Plant team for CAPEX requirement, checking actual vs budget to highlight to Management team
- Follow up with Group Shared Service and Plant/central team to close completed sales orders.
- Coordination of Brand Protection implementation, under head office guidance
- Other tasks assigned by manager.