[Urgent] - Business Controller

Management Controller
- Contributes to policy development in the area of financial controlling
- Participates in the management team decision making process and has an influence on investment decisions
- Involved in the customizing of policies, procedures and practices
- Conducts analyses and provides recommendations for improvement in both the efficiency and efficacy of the plant operations
- Provides financial analysis, interpretation of budgets and forecasts
- Oversees the preparation of budgets and forecasts
- Implements and administer established accounting policies, procedures and practices
- Developing an in-depth knowledge of organizational products and process

Financial Function Management and Coordination
- Implements and administers established accounting and controlling policies, procedures, and practices to meet finance requirements supporting short and long-term business needs
- Provides financial analysis, interpretation of variances from budgets and standards, and advice to management
- Implementation of best business operational model in SAP for effective reporting on production, supply chain management and accounting function

Financial Analyst
- Provides guidelines for standard cost approaches used in business decisions and established and monitors cost reduction programs
- Provides direction to functional counterparts in operating units as required, and to operating and senior management on matters involving cost determination problems, or issues such as inventory valuation distribution of overhead, treatment of joint costs, and product pricing
- Participates in the development of long-range financial forecasts and related budgets, considering alternative scenarios and economic prospects as appropriate
- Prepares and presents interpretation of findings and submits for review
- May supervise and train less experienced analysts
- Assist DCFO (NPMC) to analyze financial and operational information, identifying strengths/weaknesses and recommending improvements in methods and processes.
- Provide financial analyses for all capital investments (NPV & DCF), pricing decisions, and contract negotiations
- Closing of books, complying with time schedules as well as with accounting and quality standards and Coordination in the preparation of the corporate annual report
- Oversee that the Company policy, laws and regulations are complied with
- Assist in Monthly book closing activities like preparing & booking of accruals, Work order settlement, Reconcile closing stock against stock count, stock survey, Metal Balance, conduct inventory valuation and record inventory movement in SAP
- Reconcile costs btw SAP & BI
- Review Reagent split, IV/PO difference clearing
- Review costs incurred to Rotable WO for timely settlement

Qualification & Experience
Option 1:
- ACCA, University graduation
- 3-5 years of experience in general accounting, budgeting and forecasting, analysis, inventory
- Manufacturing experience is preferable.
Option 2:
- University graduation, without ACCA
- 5-7 years of experience in manufacturing is must

Skills
- SAP/ERP knowledge
- Fluent in English
- MS office
Personal Behaviors
- Analytical mind, independent, self-motivated and excellent interpersonal skills;
- Should be very strong in details and numbers;
- Can work across a number of different industries with ease;
- Effective Communication

- competitive salary
- Extra Insurance Package for employee and dependants
- many training opportunities

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