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FINANCIAL ANALYST [SENAI]

Specialisation: Finance – General/Cost Accounting
Education Qualification: Bachelor Degree
Professional Degree
Work Location : Senai, Johor
Salary Range : RM 6,000.00 – 7,500.00
Posted Date : February 01, 2019
Responsibilities & Authorities :
 Responsible for financial month-end close process to ensure accuracy of financial data and reports by customer level
 Responsible for performing analysis of Estimate and Actual against forecast, including sales, GM% and plant overheads
 Perform monthly site spending analysis, identify cost driver, gap analysis, inventory and cost analysis with commentaries to drive towards profit and inventory optimization
 Support as financial advisor on matters related to RFQ, Repricing, NRE and PPV claims
 Perform E&O assessment, analyze fluctuation and drive attention for reduction
 Work with MIS and other department to align various report to Ops and management
 Perform financial assessment of new opportunities
 Responsible for the site’s annual budgeting, monthly rolling forecast and monthly financial projection exercise through reviews with business operation and support team on historical business trends and future requirements
 Support ad hoc request as and when required
 
Education & Experience:
 Strong analytical skills including MS Excel and PowerPoint, SAP skills
 Willingness to go into the details to find issues and good in working with internal stakeholders to formulate action plan
 Ability to work independently
 Strong & effective communication, teamwork and collaboration skills

 

Kindly contact our Talent Resource for further details at 6012 – 3295453 or forward your resume to [ cr-talentresource@cityrecruit.com.my ]