Job role

• Lead Month-End Financial Reporting, including Budget-Based Provisions, Overhead Review, Sales Invoice Reporting, Manufacturing Variance Analysis, and Profit Bridge Analysis.
• Drive Financial Forecasting & Quarterly Projections with detailed Variance Analysis and Management Commentary.
• Strengthen Cost Control & Overhead Management through Non-RM Purchase Monitoring and Cost-Saving Initiatives.
• Act as a Strategic Finance Business Partner, delivering Scenario Analysis, Investment Appraisals, and Commercial Decision Support.
• Govern the CAPEX Management Process, including Board Paper Preparation, Investment Evaluation, and Business Case Development.
• Lead the Annual Budget Planning Cycle, including Sales, RMC, Freight, Utilities, and Departmental Overhead Analysis, and Budget Pack (P&L) Submission.
• Ensure Financial Systems Validation & Cost Accuracy through Overhead Absorption, Inventory Revaluation, Cost Roll-Ups, and Price Control Management.
• Deliver actionable Management Information (MI) Reporting to support Strategic Planning and Operational Performances.

Job Requirements

• Bachelor’s Degree in Finance / Accountancy / Business Finance or related discipline.
• CIMA Professional Qualification (Fully or Part Qualified – Professional Level Preferred).
• 3–5 Years’ Experience in FP&A, Commercial Finance, Management Reporting, or Business Finance.
• Proven expertise in Budgeting, Forecasting, Financial Modelling, and Variance Analysis.
• Strong proficiency in ERP Systems / Accounting Software and Advanced MS Excel (Pivot Tables, Financial Models, Data Analysis).
• Solid understanding of Financial Compliance, Internal Controls, and Regulatory Standards.
• Strong Analytical Thinking & Financial Interpretation Skills.
• Expertise in Strategic Business Partnering & Stakeholder Management.
• High attention to detail with strong Problem-Solving Capabilities.
• Excellent Communication, Presentation & Reporting Skills.
• Ability to perform in a Fast-Paced, Deadline-Driven Environment.
• Strong Cross-Functional Collaboration & Relationship Building Skills.