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Position Detail
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Senior Manager, Planning & Control
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Advertised on : 27 Dec 2022 | Closing Date :27 Mar 2023
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Job Responsibilities :
Job Purpose:
- To provide management with complete, accurate and timely financial information
Technical
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Preparation and review of monthly management reports and cost control with relevant analysis and highlights facilitating management decisions and direction
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Oversee and ensure timely and accurate preparation of financial forecasts (AOP, RFF, BoD) and monthly estimates
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Assist the controller in drawing up and prepare business plans for strategic review
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Conduct financial simulations to facilitate management decision making and information
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To support controller on cost benchmark
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Ensure proper functioning of product costing structure in SAP
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Variance analysis / target setting
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Cost review with Fab and Operations Division
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Ensure timely and accurate CAPEX control and report on budget, spending and disposals
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Ensure that assets registration and depreciation calculation in line with accounting principles
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Review and implement, wherever effective, automation of standard operating procedure with the view to simplifying work and reduction of operating costs
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To liaise with internal/external auditors in respect of operation or quarterly audit and attend to their queries
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Answer all financial queries from NXP/TSMC
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Create and innovate new process for continuous improvement to current processes to attain best in class quality and cost
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Examine and improve areas of internal control weakness and inefficiency
Innovation and Quality
- Create and innovate new process for continuous improvement to current processes to attain best in class quality and cost
- Examine and improve areas of internal control weakness and inefficiency
Safety
- Comply to any government laws or rules
Leadership
- Cross train colleagues on new / upgraded computer systems
Job Requirements :
- Bachelor in Accountancy or professional accounting qualification
- At least 10 years’ experience (Preferably in manufacturing environment)
- Knowledge of internal control functions and logistics workflow
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