Overview

• Salary

  3,500 MYR ~ 4,500 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  【JOB RESPONSIBILITIES】
  
  Forecast yearly and monthly budget and rolling forecast activities by working closely with superior to create effective budgeting/forecasting system
  
  - Create data collection templates, disseminating, collecting, summarizing and assessing of data
  - Analyze business variance drivers, initiate corrections with responsible function
  - Assist in preparation of monthly business review deck and budget/forecast presentation decks and detailed financial reporting package to regional
  - Ensure timely submission of all FP&A reporting according to the Regional Financial Planning & Accounting reporting requirement and timeline
  - Perform month end closing review by performing variance analysis of business results
  - Review and highlight on any overspending and irregularities on OPEX and Marketing A&P
  - Ensure accurate and timely reporting of monthly actual results in management reporting
  - Monthly tracking, monitoring and analysis of OPEX and Marketing A&P spend
  - Support decision making process by performing financial analysis for commercial proposal
  - New and existing product financial evaluation and export market profitability analysis
  - Provide support and backup to weekly sales reporting
  - Provide support and backup for price maintenance in JDE system.
  - Embed company’s core value, key success factor (speed, focus, innovation) and Operational Goals (Quality, Productivity & Consistency) throughout all business directions and day to day operations.