概述

• 薪资

  10,000 MYR ~ 16,000 MYR

• 产业类别

  Manufacturing(Chemicals/Materials)

• 工作内容

  • Assist to prepare annual budget, rolling forecast, financial analysis & evaluation, financial performance measurement, monthly management reports, analytical review & adhoc reporting, products costing, detailed variance analysis against operation plan
  • Deep dive to identify reasons of under/over operating performance against plan in terms of products costs, suggest optimum/ better alternatives from the various options available to improve products costs performance
  • Assist on rolling out cost down program
  • Evaluate capital spending proposal, assess investment returns & ensure capital spending carried out as per SOP/guideline
  • Assist on monitoring project capital spending within budget & approved plan
  • Work with sales team to roll out products/market profitability performance
  • Assist on cost control, monitoring, target/KPI settings, Kaizen performance evaluation
  • Handle ad hoc assignments