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Financial Administrator

2 weeks ago

Batu Caves, Selangor, Malaysia BABA PRODUCTS (M) SDN. BHD. Full time

Baba Products (M) Sdn Bhd is seeking a skilled individual to fill the position of Administrative and Accounting Support Specialist in our finance team. The successful candidate will be responsible for analyzing financial data, preparing financial statements, and overseeing operational expenses and capital expenditures.

Key Responsibilities
  • Annual Sales Budget: Prepare and maintain the Annual Sales Budget by regions, branches, and products.
  • Manufacturing Statement: Prepare the Budgeted Manufacturing Statement, Budgeted Profit & Loss Accounts & Tax estimation based on Annual Operation Plan.
  • OPEX and CAPEX Management: Overall in charge of OPEX and CAPEX Internal Orders in SAP system.
  • Material Consumptions Monitoring: Verify & monitor material consumptions & wastages by the production department and escalate to superior if consumption/wastage is abnormally high.
  • Month-End Closing Process: Assist in the month-end closing process for the costing department by running Cost Allocation & COPA.
  • Physical Stock Count: Assist in company stock take by conducting the physical count and comparing the physical quantity with the book record. If any variances, report to immediate superior.
Requirements and Qualifications
  • Professional Certificate or Diploma: Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate/Degree in Finance / Accounting and equivalent.
  • Working Experience: At least 3 years of working experience in the related field.
  • SAP FICO Knowledge: Knowledge of SAP Finance (FICO) will be an added advantage.
  • Computer Literacy: Computer literate and familiar with Microsoft Office (Excel, Word, etc.).
  • Organizational Skills: Attention to detail and organizational skills.