Senior Officer
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Before you apply
LocationMalaysia | Kedah | Inokom Kulim (K002)
Work modeon-site
Typetemporary
SenioritySenior
Company size10,000+ people
PostedMay 13, 2024 · 2y ago
Verified live2d ago
May no longer be actively hiring
Posted by the company on May 13, 202466% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
Analyze variances between actual/forecast/budget
Prepare GP analysis for monthly management account
Prepare MCM presentation slides and financial results portion of MOR reports
Analyze customer quotation costing (fixed fees) vs actual
Calculate profitability by brand, category and model
Monitor consumption for materials
Attend to queries from internal and external auditors
Maintain and update production volume records
Customize SAP queries/ MS Excel formulas and linkages for data extraction and presentation
Train up, delegate tasks and monitor performance of subordinate
Skills
SAP
MS Excel
Company :
Sime Darby Auto Engineering Sdn. Bhd.
Responsibilities
To prepare
1) Forecast – monthly
ANALYZE variances between actual/ forecast/ budget. Revise forecasts for subsequent months and for the financial year.
2) Financial reporting – monthly
Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.
3) Product costing – quarterly
To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.
4) Profitability analysis – monthly
Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.
5) Internal control – monthly
Monitor consumption for materials. Highlight over or under charge out materials. Advice clearing of system back flush errors and trigger review for Bom’s standard consumption.
6) Others – ad hoc
a) Audit – attend to queries from internal and external auditors.
b) Production volume history – maintain and update records on units
produced and sold.
c) Report customization – customize SAP queries/ MS Excel formulas and
linkages for data extraction and presentation.
d) Train up, delegate tasks and monitor performance of subordinate.