Senior Executive, Finance

Fresenius Medical Care Holdings, Inc.

Bandar Baru Enstek, Negeri Sembilan

• Lead the monthly & quarterly accounting process and ensure all costs are taken up correctly.
• Perform and ensure key deliverables for financial close, forecast reviews, budget reviews and annual operating plans are met.
• To analyze actual manufacturing costs and prepare periodic variance reports on standard and actual production costs.
• To lead the analysis process and find strategies for cost reduction.
• To support implementation of improvements to the current and new costing model.
• Continuously improve the budgeting and monthly reporting processes, contribute to the improvement of the other finance processes and service.
• Responsible for all internal control related processes and reporting.
• Ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned.
• Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects.
• Liaise with external... More Detail

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