全职 Finance Manager 工作, 薪水, Randstad Malaysia Johor 公司招聘中

Finance Manager

Undisclosed

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工作地点

职位描述

岗位职责

Key Responsibilities

Plant Costing & Manufacturing Control
Standard Cost Maintenance: Establish, review, and maintain Bill of Materials (BOM) standard costs, direct labor rates, and machine/overhead absorption rates for local manufacturing lines.
Cost of Goods Sold (COGS) & Variance Analysis: Drive month-end plant costing activities. Perform granular variance analysis on Direct Material (DM), Direct Labor (DL), scrap, scrap recovery, yield losses, and manufacturing overheads.
Raw Material Costing: Monitor, evaluate, and track raw material cost fluctuations (including plating metals like silver/gold, copper, and alloys) to safeguard plant operating margins.
Financial Planning, Budgeting & Forecasting (FP&A)
Plant Operational Budgeting: Lead annual operating budget (AOP) and periodic forecasting cycles (quarterly/monthly) for the Malaysian operating entity.
CapEx & Capacity Expansion FP&A: Build business cases, ROI models, and Payback/NPV analyses for capital expenditure projects, equipment additions, and facility expansions.
Tax Management & Local Compliance
Direct & Indirect Tax Oversight: Oversee Corporate Income Tax (CIT) calculations, monthly/quarterly tax estimates (Form CP204), and indirect tax (SST, Customs duties, and import exemptions) for the Malaysian entity.
Transfer Pricing (TP): Coordinate intercompany transfer pricing documentation, ensuring plant mark-up models align with OECD and inland revenue (LHDN) guidelines.

Job Requirements

Education: Bachelor’s Degree in Finance, Accounting, or equivalent. Professional qualification (ACCA, CIMA, CPA, MIA member) is advantageous.
Experience: Minimum 4–5 years of finance experience in a manufacturing environment (semiconductor, electronics, heavy assembly, or EMS industry background highly advantageous).

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