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Manufacturing Financial Business Partner

JOB DESCRIPTION:

1. OPERATIONAL LEVEL:
  • Manage monthly manufacturing performance report 
  • Manage P&L by plant by department.
  • Manage the budget of the manufacturing and control the budget
  • Manage and control the inventory (turnover, level and value) with SC and owners
  • Support business case analysis for an investment / project (ROI / NPV / IRR / Payback period etc.)
  • Tracking efficiency in investing/productivity
  • Support annual product standard cost update / analysis / benchmark
  • Calculate product standard cost for new item
  • Support to develop the standard usage of utility and maintenance
  • Develop, execute the asset management process
  • Provide high quality financial and non-financial information to advise the Manufacturing Director/SC Director for operational decision making
2. STRATEGIC LEVEL:
  • Leading the production plan/purchasing plan advice (after extensive analysis and evaluation) on ways to drive efficiencies, insights, and informed decisions.
  • Analyse the efficiency of production resources and material usage to advise to the manufacturing team on the optimal option
  • Analyse production cost insight and propose product portfolio with alignment from commercial financial partner
  • Develop financial models to enhance understanding of cost drivers and areas of inefficiency in operational plans and investment planning activities.
  • Drive process improvements and cost efficiency initiatives to maximize value, reduce risk and optimize operations (production, inventory)
  • Selling price-setting strategy: working closely with the commercial team and advising an appropriate selling price for new products
  • Maximize the translation of the external environment (supplier, competitors…) into internal intelligence for the business opportunity
  • Partner with the manufacturing team in preparing business cases for Production projects at the company level
3. DIGITAL TRANSFORMATION:
  •  Develop dashboard reporting and key performance indicators to support with measuring and tracking of the achievement of key business objectives.
  • Co-ordinate with manufacturing team and Digital transformation team to run the digital project from a manufacturing and financial perspective (such as IBP project, BI for manufacturing team project…)
  •  Develop big data to identify growth and expansion opportunities
4. FINANCIAL INFORMATION TO BE ANALYSE AND MAXIMIZE
  • Costing: Material; Conversion; Inventory
  • Investment/Productivity: Project

REQUIREMENT:

  • Bachelor's degree in Finance/Accounting/Economics or a related subject.

  • Preferably have a Certificate of Finance (CIMA.ACA.ACCA) or MBA.

  • Having general knowledge and understanding of the operations in manufacturing.

  • 3+ years in manufacturing finance reporting role.

  • Experience working with large-scale data mining and reporting tools. Proficient in systems (ERP, E.O,..).

  • Fluency in English

  • Data reading and data processing skills.

  • Communication skills, presentation skills.

  • Team working skills, planning skills.

  • Willing to travel to work according to job requirements.