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Plant Financial Controller

https://www.randstad.com Logo

Randstad

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Location:
Malaysia , Johor Bahru

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Category:

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Contract Type:
Not provided

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Salary:

12000.00 - 18000.00 MYR / Month

Job Description:

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

Additional Information:

Job Posted:
December 29, 2025

Expiration:
February 02, 2026

Work Type:
On-site work
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