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2 months ago Swasta Johor Bahru 53 views
Job Details

Responsibilities & Authorities :

 Responsible for financial month-end close process to ensure accuracy of financial data and reports by customer level

 Responsible for performing analysis of Estimate and Actual against forecast, including sales, GM% and plant overheads

 Perform monthly site spending analysis, identify cost driver, gap analysis, inventory and cost analysis with commentaries to drive towards profit and inventory optimization

 Support as financial advisor on matters related to RFQ, Repricing, NRE and PPV claims

 Perform E&O assessment, analyze fluctuation and drive attention for reduction

 Work with MIS and other department to align various report to Ops and management

 Perform financial assessment of new opportunities

 Responsible for the site’s annual budgeting, monthly rolling forecast and monthly financial projection exercise through reviews with business operation and support team on historical business trends and future requirements

 Support ad hoc request as and when required

Kindly contact our Talent Resource for further details at 6012 - 3295453 or forward your resume to [ cr-talentresource@cityrecruit.com.my ] 

Company Description
Established on 30th September 2000, Agensi Pekerjaan CityRecruit Sdn Bhd / CityRecruit HR Outsource Sdn Bhd is proud to make its mark in the ever-growing field of manpower supply.