Financial Reporting Specialist
7 months 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
- ‘Can-do’ attitude and capable to work under pressure
**Remuneration**:
Up to RM10,000.00 - RM14,000.00
**Consultant in Charge**:
**Job Types**: Full-time, Permanent
Pay: RM10,000.00 - 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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