Peoplelake Resources Sdn. Bhd. Hiring! Full Time Assistant Manager (FP-A) in Pulau Pinang, Earn up to MYR 11,000 - Ricebowl

About the Company:
MNC based in Penang Mainland

Role Summary:
Responsible for leading financial planning, budgeting, forecasting, and variance analysis while acting as a strategic partner to Business Units and regional teams. Provides insights to management, oversees CAPEX/OPEX control, and supports new projects with advanced financial modelling and process innovation

Job Responsibilities:

• Lead preparation and management of annual budget and monthly rolling forecasts
• Analyse financial data and performance metrics by strategic customer to deliver insights
• Prepare monthly financial reports and variance analysis by Business Unit
• Monitor monthly sales forecasts vs actuals, investigate and resolve variances
• Coordinate with regional controlling and site accounting teams for consolidated analysis
• Oversee CAPEX review and approval process to align with corporate investment strategies
• Monitor and analyse OPEX to ensure budget alignment and recommend efficiency improvements
• Provide financial analysis for new Business Unit setups and transfer projects
• Drive continuous improvement in reporting through automation and data tool optimization
• Execute special projects and ad‑hoc assignments as directed by superior

Job requirements

• Bachelor’s degree in Accounting, Finance, or related field (Finance + Business preferred)
• Minimum 5 years’ progressive experience in financial analysis, budgeting, and controlling
• Proficiency in Generative AI tools (ChatGPT, Gemini) for data interpretation; ML basics a plus
• Advanced Microsoft Excel skills for complex modelling and reporting
• Experience with SAP and Power BI strongly preferred
• Strong knowledge of manufacturing costing methodologies desirable
• Exceptional analytical, problem‑solving, and communication skills
• Ability to manage multiple priorities under tight deadlines

Please be informed that only shortlisted candidate will be notified.

Pay: RM10,000.00 - RM11,000.00 per month

Benefits:

• Cell phone reimbursement
• Dental insurance
• Free parking
• Health insurance
• Opportunities for promotion
• Professional development
• Vision insurance

Language:

• Mandarin (Required)

Work Location: In person