P
Perusahaan Otomobil Nasional Sdn Bhd (PROTON)
Manufacturing Finance Manager
Skills
BudgetingFinancial ControlProcess ImprovementCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Tanjong Malim, Perak, Malaysia
Work mode:
Onsite
Published on:
11 August 2026
What they need
- On site Finance Business Partnering and Operational Intelligence
- Represent Finance at the plant by providing timely and practical advice while maintaining independent financial judgement.
- Maintain early visibility of operational developments that may affect cost, productivity, cash flow and financial performance.
- Finance Issue Coordination and Resolution
- Act as the primary plant Finance focal point for operational queries.
- Identify issue, required documents, accountable process owner and urgency and connect with stakeholders.
- Maintain a concise issue tracker showing the financial value or risk, status, escalation and final closure.
- Budget Review and Cost Control
- Review budget and expenditure requests and other operational requirements.
- Work closely with operational teams to understand the business need, urgency, available alternatives and impact of not proceeding.
- Assess supporting quotations, budget availability, previous spending, cost effectiveness and expected benefits.
- Provide clear and independent financial recommendations in line with the company’s approval policies.
- Manufacturing Reporting
- Prepare and validate monthly manufacturing cost reports within the stipulated timeline.
- Ensure cost and production information is accurate and supported by reliable data.
- Analyse actual performance against budget and forecast.
- Provide clear insights, risks, opportunities and recommended action to support management decisions.
- Finance Governance and Process Improvement
- Guide operational teams on Finance policies, approval requirements and supporting documentation.
- Lead or support the preparation and improvement of Finance procedures and work instructions relating to plant operations.
- Identify process gaps and recommend practical improvements to strengthen efficiency, compliance, accountability and financial control.
Job Requirements:
Education: Bachelor’s Degree or above of accounting
Experience
- +5 years of progressive cost accounting
- experience in Manufacturing or Production environment.
- +3 years in a supervisory or managerial role.
Specific Knowledge / Skills / Abilities
- Strong knowledge of manufacturing finance, budgeting, cost control and management reporting.
- Strong analytical skills with the ability to understand operational issues, evaluate financial impact and provide practical recommendations.
- Good communication and stakeholdermanagement skills, with a proactive and hands on approach.
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