Job Description
Key Responsibilities
1. Monthly Closing & Financial Reporting
- Manage the full spectrum of the monthly, quarterly, and year‑end closing process for the Penang plant.
- Ensure all financial transactions are recorded accurately and in compliance with MFRS/IFRS and internal group policies.
- Prepare and analyze monthly management reports, providing variance analysis (Actual vs. Budget) and commentaries to the Senior Leadership team.
- Oversee the accuracy of the Balance Sheet and Profit & Loss statements specific to plant operations.
2. Budgeting & Forecasting
- Lead the annual budgeting and periodic forecasting exercises for the plant.
- Collaborate with department heads (Production, Engineering, Logistics) to develop realistic financial targets and monitor spend against allocations.
- Manage cash flow forecasting to ensure the plant has sufficient liquidity for upcoming project finance and o...