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Financial Reporting Specialist
2 weeks ago
Objective of Job:
Job responsibilities
- Responsible for managing the financial reporting for vehicles
- Monitor GCR and perform variance analysis. Analyse and provide justification for the gaps versus forecast/budget
- Complete and submit the GCR, P&L reporting for consolidation & upload into systems
- Prepare forecasts and budget and manage the submission in the legacy systems.
- Check the invoices for incentives of the importers and validate MCV, MCF claims
- Liase with the global teams to monitor vehicle credit, shipments and accounting
- Analysis cost of purchases, logistics in detail for any variance against the budget norms
- Manage RADAR, SAP systems to get information on the revenue for detailed brand, market analysis and warranty cost
- Manage G&A
- Support business on special projects
Job requirements:
- Bachelor degree or above majoring in finance
- Experience: ~ 3+ years' related working record in Finance.
- Strong communication skills, plus good written and oral English
- Excellent MS Office skillset
- Extremely proactive and able to work independently
Remuneration:
Up to RM10, RM14,000.00
Consultant in Charge:
Job Types:
Full-time, Permanent
Pay:
RM10, RM14,000.00 per month
Benefits:
- Health insurance
- Professional development
Schedule:
- Monday to Friday
Application Question(s):
- Do you have experience in preparing forecast and budget?
- How many years of experience you have in doing financial reporting?
Education:
- Bachelor's (required)
Experience:
- Accounting: 5 years (preferred)
License/Certification:
- ACCA or CPA or any professional certificates in Accounting (preferred)
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