概述

• 薪资

  4,000 MYR ~ 7,000 MYR

• 工作行业

  Manufacturing(Chemicals/Materials), Trading Firm

• 工作内容

  • Support manufacturing financial planning, budgeting, forecasting, month-end closing, and cost analysis activities.
  • Prepare presentation materials in Japanese, including analysis of budgets, forecasts, financial results, expenses, costing, inventory, and other financial information.
  • Analyze monthly costing reports, including inventory, BCD materials, inventory templates, inventory write-offs, and other relevant costing information for management presentation.
  • Compile and consolidate annual budget, monthly forecast, and monthly financial results data for reporting and presentation purposes.
  • Review and analyze month-end system closing activities in SAP system and provide relevant information for management reporting.
  • Review and analyze quarterly cost variances, slow-moving inventory items, and Net Realizable Value.
  • Coordinate and manage quarterly and annual stock count activities.
  • Respond to and assist management with queries related to costing and financial analysis.
  • Communicate budgeting and forecasting results, as well as issues requiring attention, to the local team in a timely manner.
  • Participate in company ad hoc projects and other finance-related assignments as required.