概要

• 給与

  3,660 MYR ~ 4,360 MYR

• 業界

  Manufacturing(Electronics/Semiconductors)

• 仕事内容

  - Prepare financial forecasts and budgets on a weekly, monthly, quarterly, and annual basis.
  - Analyze financial performance, including revenue, cost of goods sold (COGS), and operating expenses (OPEX); identify trends, variances, and recommend actionable improvements.
  - Closely monitor actual financial results to ensure alignment with forecasts and budgets.
  - Perform variance and fluctuation analysis comparing actual results against forecasts and budgets.
  - Prepare and distribute key operational and financial metrics to relevant business stakeholders.
  - Act as a strategic business partner, collaborating with business owners to drive financial performance and achieve company goals.
  - Prepare cost-saving projections and conduct return on investment (ROI) assessments for key projects.
  - Support and develop initiatives to improve business processes, enhance cost efficiency, and maximize profitability and asset utilization.
  - Maintain and update standard costing; perform periodic revaluation and variance analysis.
  - Support new product introductions (NPI) and participate in customer quotation and costing activities.
  - Monitor inventory levels, assess provisions/reserves, and communicate inventory risks an exposures.
  - Participate in cycle counts and semi-annual physical inventory audits.
  - Ensure compliance with Sarbanes-Oxley (SOX) requirements and internal controls.
  - Manage vendor setup and maintenance within the ERP system.
  - Perform additional tasks and responsibilities as assigned by management.