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Open nowFirst seen 35 hours ago

Finance Manager

Versatile Creation Sdn Bhd88 open roles

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Your applicationOpen nowFinance ManagerVersatile Creation Sdn Bhd

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The clock on this job

Early applications get read.

11.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.9%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 35 hours ago

The posting

Job Responsibilities

1. Financial Planning & Analysis (FP&A)

  • Lead the preparation of quarterly forecasts, annual budgets, and long-range financial outlooks.
  • Drive monthly analysis of gross margin and manufacturing variances (MVAR), identifying key trends and providing actionable recommendations to management.
  • Partner effectively with Operations, Commercial Finance, Controlling, BU Finance, and FP&A teams to provide financial insights and support business decisions.

2. Operations Finance & Cost Control

  • Provide comprehensive financial support for all aspects of Operations, including productivity, capacity, inventory, scrap, and costing.
  • Perform detailed analysis and reporting on inventory, including leading the annual physical count, work order variances, purchase price variance (PPV), and subcontracting costs.
  • Collaborate with the Operations team to prepare, validate, and track Capital Equipment Requests (CER).
  • Review and approve savings projects and purchase requests (PR/PO), ensuring alignment with budget and cost control targets.

3. Compliance & Internal Controls

  • Ensure all financial tasks and reporting comply with IFRS, company policies, and maintain a strong internal control environment (DoA/SoD).
  • Serve as the key contact for internal audits and compliance matters; drive corrective actions and share lessons learned.
  • Support asset management processes, including capitalization, disposals, and intercompany transfers.
  • Promote continuous improvement in financial processes through the TEOA-F framework.

4. People & Stakeholder Management

  • Build, coach, and develop the plant finance team to foster an open and analytical mindset aligned with departmental goals and talent retention.
  • Communicate effectively with the team through regular meetings and encourage knowledge sharing.
  • Act as a trusted business partner to plant leadership by providing financial guidance and strategic support.

Job Requirements

  • Bachelor's Degree in Finance or Accounting is required; Masters Degree or MBA is preferred.
  • Minimum of 8 years of Finance experience in a manufacturing plant environment.
  • Strong working knowledge of standard costing and manufacturing variance analysis.
  • Solid understanding of Manufacturing, Quality, and Supply Chain principles.
  • Strong preference for candidates with SAP/ERP software experience.
  • Expertise in financial planning & analysis (FP&A), including modeling, forecasting, and reporting.
  • Proficiency in English and Mandarin is required.
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