Deputy Manager - Finance & Company Secretary

Junior Management Controller Role

• Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast.
• Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals.
• Responsible for standard cost release in SAP with the baseline data of direct and indirect costs.
• Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA.
• Inventory valuation analysis for month end closing based on standard cost release.
• Slow moving and non-moving / dead stock provision analysis for month end closing with the validation of financial controller.
• Cycle count / Full inventory count analysis based on logistics report with the action plan based on the approval of site financial controller.
• Co-Managing in full inventory count and validating all variances based on action plan for reporting
• Responsible for Inventories Internal Control roadmap.
• Tooling inventory analysis for each and every month end closing based on customer tooling internal orders which should be in line with approved customer quotations.
• Investment requests validation with respective department and with financial controller. Both project and non-project – Involve with Regional HQ on investment payback and indicators analysis
• Validating and approving all Project & R&D Purchase requisitions with the respective internal order and IAR number.

Skills Required

Sap, Financial Control, Inventory Valuation, Variance Analysis