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The Plant Financial Controller will serve as the co-pilot to the Plant Director and a key member of the local management team, responsible for the integrity of financial reporting, robust internal controls, and the strategic financial direction of the Johor Bahru manufacturing facility. This role drives financial planning across the entire plant, providing critical analysis on CAPEX, OPEX, product costing, and manufacturing variances to ensure operational efficiency and maximize profitability in alignment with global standards and local compliance.
Job Responsibility:
Lead the preparation and coordination of the plant's annual budget and long-term financial plans (LRP)
Manage and deliver accurate monthly/quarterly rolling financial forecasts for production volumes, revenues, CAPEX, and OPEX
Analyze monthly financial results, conducting detailed variance analysis against budget and forecast
Own and maintain the standard product costing models for all manufactured goods
Oversee the entire CAPEX lifecycle for the plant
Drive and track cost-saving initiatives and operational efficiency projects across the plant
Closely monitor inventory valuation, obsolescence risks, and scrap rates
Ensure strict compliance with global accounting policies, internal controls, and corporate governance standards
Oversee the accurate and timely completion of the plant's month-end and year-end closing processes
Act as the main point of contact for internal audits and external statutory audits for the plant's financial records
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
Professional certification (ACCA, CPA, CIMA, or MIA) is strongly preferred
Minimum 7+ years of progressive finance experience
At least 3 years specifically in a Plant Controller, Manufacturing Controller, or Cost Manager role within a large multinational manufacturing environment
Demonstrated experience managing CAPEX and OPEX budgets within a heavy manufacturing or production facility
Expert-level knowledge of Product Costing, Standard Costing, and Variance Analysis
High proficiency in SAP (specifically CO/FICO modules) or equivalent large-scale ERP systems
Advanced Excel skills for complex financial modeling
Strong business acumen, analytical thinking, excellent leadership skills, and the proven ability to influence non-finance operational leaders
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