Finance Executive

2 weeks ago

Kajang, Malaysia MKRS Bumi (M) Sdn Bhd Full time

*
- Highly involve in budget/forecast preparation and monitoring the actual performance and analyze the variance over budget.
- Plans, studies and collects data to determine costs of business activity.
- Design effective budget models for departments, new projects and the entire company.
- Work closely with various department to have bill of material cost in time manner and accuracy.
- Establish costs of business processes such as administration, labor, shipping and etc.
- Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
- Review and analyze budget requests for approval.
- Assist with implementing cost accounting procedures and policies for the contracts.
- Involvement and to provide cost studies and to verify cost improvement projects savings.
- Responsible for project cost controlling, financial planning, forecasting & budgeting in monthly basis and annually.
- Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling through the preparation of costing reports and analysis.
- Formulating budgeted and actual profit and loss accounts.
- Reconciliation of management accounting with financial accounting.
- To perform any other tasks as requested by the superiors and management.
- To strictly adhere to ISO 9001 : 18001 requirements.

**Job Types**: Full-time, Permanent

**Salary**: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Health insurance
- Professional development

Schedule:

- Day shift

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