Job Detail

Responsibilities:

To assist the General Manager-Finance & IT in the following areas:

• Ensure timely review and preparations of all adhoc, monthly, quarterly and yearly financial and management reports as assigned;
• Involvement in all segments of Financial Planning and Analysis  namely Revenue, Manufacturing Cost and SG&A Cost;
• Support and contribute to annual budgeting and quarterly forecasting process;
• Operate Inventory Management and Controls systems of the businesses;
• Maintenance and analysis of the Financial and Operational KRA/KPI and dashboards;
• Drive business process changes and financial awareness;
• Ensure effective internal controls and undertake operational review to ensure continuous process improvement;
• Ensure strict adherence to all Company’s policies and statutory requirements applicable to the Company; and
• Support all financial initiatives to drive growth and compliance from time to time.

Kindly contact Ms Careen for further details at +012 – 312 5453 / 07-230 5453 ext 17 or forward your resume to careen.wong@cityrecruit.com.my