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We are seeking a Factory Controller to join a leading company in the FMCG industry. This role requires expertise in accounting and finance to manage and optimize financial operations effectively.
Job Responsibility:
Analyzing operating costs (OPEX) and investments (CAPEX) to ensure efficiency and accuracy
Supporting BOM analysis and production cycle reviews, including variance analysis against actuals
Monitoring production data (work orders, consumption, work centers) to manage monthly industrial closing
Assisting in annual budget preparation and intra-year forecasts
Performing variance analysis between budget/forecast and actuals, identifying root causes for deviations
Collaborating on standard costing processes and continuous improvement initiatives
Monitoring inventory levels, preparing reports on stock valuation, obsolete inventory, and provisioning
Working closely with HQ Management Control team on cross-functional projects and monthly/annual closings
Requirements:
Strong knowledge of SAP modules (FI, CO, PP, MM)
Minimum 3 years of experience in medium or large manufacturing companies
Proficiency in Microsoft Office, especially Excel, and familiarity with Business Intelligence tools
Solid understanding of management control methodologies, particularly in industrial environments
Good command of English (written and spoken)
Excellent interpersonal skills, a collaborative mindset, and strong time management abilities
What we offer:
Competitive salary package
Comprehensive benefits package, including EPF contributions
Permanent role in a large organization within the FMCG industry
Opportunity to work in a professional environment in Johor
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