2个职位: 招聘信息 分析师/经济学家/策略师
【Japanese Speaker】Senior AccountantID:61044
4,000 MYR ~ 7,000 MYRKulim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.
福利制度
- Employment Type: Full-time / Permanent
- Working Hours: Weekdays 8:30 AM – 5:30 PM
- AL: 14days
- MC: 14 days
- Contractual Bonus – 1 month salary (Dec)
- Performance based bonus – average 1 month (June & Dec) and based on performance rating during the review period & rate decided by the Management.
- Medical Allowance
- Insurance
- Commuting Expenses
- Health CheckFP&A ManagerID:60984
10,000 MYR ~ 13,500 MYRKlang工作内容
Financial Modelling & Analysis•Create, maintain, and update financial models to support business planning and strategic decision-making.•Develop scenario analyses to assess financial impacts and business outcomes.•Analyse business performance, identify trends, and provide actionable recommendations to management.Profitability & Cost Analysis•Analyse product costing and profitability (by SKU, customer and segment)•Monitor contribution margins and cost structures•Support pricing strategies and margin enhancement initiatives•Identify cost optimisation and efficiency improvement opportunities•Develop financial models for revenue, cost, and profitability projections•Conduct scenario analysis and sensitivity analysis to assess risks and opportunities•Evaluate new markets, product launches, and expansion projects•Deliver actionable insights to support data-driven decision-makingFinancial & Cost Management:Budgeting & Forecasting•Lead the annual budgeting process across all departments.•Manage and prepare monthly rolling forecasts, including variance analysis and performance tracking.•Ensure alignment between budget assumptions, strategic priorities, and financial targets.Strategic Financial Planning•Work closely with the CEO and senior management to support long-term financial planning.•Provide insights and financial perspectives on business initiatives, capital investments, and operational improvements.•Translate financial data into clear, concise reports for decision-making.Business Partnering•Collaborate with internal stakeholders to understand operational drivers and financial implications.•Support department heads in monitoring budgets, identifying risks, and developing mitigation plans.•Offer financial guidance on new projects, growth opportunities, and cost optimisation efforts.Reporting & Compliance•Prepare accurate, timely financial reports and dashboards for management review.•Ensure financial analysis and reporting adhere to internal policies and standards.•Support internal and external audit activities as needed.
福利制度
・Mobile Allowance = RM65/m
・AL: <2Y 18d, 2~5Y 20d, >5Y 22d
・MC: <2Y 14d, 2~5Y 18d, >5Y 22d
・EPF 15% after 2 years service
・Panel Clinic (unlimited)
・Hospitalization Coverage = RM 100k/y
**Covering children below 21 yo, spouse who is not working
・Dental Claim (Pay & Claim, RM 200/y)
・Insurance - Group PA, Group TL = 36 months salary
・All business travel claimable
・Variable bonus averagely 3 months per year