Assistant Finance Manager
10 hours ago
To prepare monthly financial and management report and provide variance analysis.
- To assist in month end closing process by following corporate guidelines on each of SAP closing steps.
- To track and provide fortnightly budget versus actual.
- To provide departmental cost spending
- To be involved in any corporate financial improvement project - Unity projects.
- To check all costing reporting in term of product costing and its price trend.
- To review standard cost and PPV and analysis. To initiate standard cost regularly to ensure it matches to current price.
- To review investment proposal and CAPEX spending versus budget.
- To drive physical stock count and in charge of corporate stock valuation reporting. Ensure we meet at least 99.5% accuracy.
- To check weekly risk report for FG and raw materials and BRM monthly Reporting.
- To ensure accounting transactions are complying with Malaysia and International GAAP
- To analyze manufacturing cost and processing cost monthly and review CCT saving for his Superior review.
- To prepare relevant balance sheet schedules that are related to inventory, assets, etc
- To prepare audit pack in the absence of Finance Executive.
- To review and monitor Costing executive and Asset executive daily jobs and monthly closing
- To prepare budget yearly and submission in BPC on time.
- To ensure to take care of full set of account when other subordinates are absent or medical sick.
- To prepare OPEX and analyze actual versus OPEX
- To conduct immediate meeting with respective departmental manager if expenses are more than budget spending.
- To present MOR Finance and monthly financial reporting to higher management
- To review costing quote with superior as requested by Sales VP.
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**Benefits**:
*
Outpatient & Insurance
*
Transport Allowance RM 300 - RM 500+
*
13 month salary ( Fixed Bonus 1 month every year, December)
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Performance bonus of up to 3.5 months, January
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Yearly Increment
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Company meals provided
**Job Types**: Full-time, Permanent
**Salary**: RM7,000.00 - RM9,500.00 per month
**Benefits**:
- Health insurance
- Meal provided
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
- Yearly bonus
Application Question(s):
- Are you able to travel to Gelang Patah Johor Bahru to work?
- Do you have experience with SAP system?
- How many years of experience do you have with Costing and Finance reporting?
License/Certification:
- ACCA/CPA/CA chartered accountant Certification (preferred)
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