Finance Analyst Iii

2 weeks ago


Perai, Malaysia Versatile Creation Sdn Bhd Full time

Job Responsibilities:
1. Planning and Budgeting
- Assist on annual budget preparation.
- Assist on monthly forecast preparation.
- Track weekly forecast variance. In order to provide accurate and timely reports.

2. Inventory Risk tracking/Analysis
- Inventory reserve preparation
- High light inventory risks and opportunities mthly
- Monitor inventory physical count.
- In order to comply with corporate policies and risk control

3. Costing accounting
- Data prepare(Mater master/Routine/Std cost);
- Month ending JE booking
- PPV programme and analysis
- Mat. usage analyzing Production scrap report preparing

4. FA accounting
- Familiar with Capital Assets policy and comply with the policy (Include local policy;
- Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count.
- Issuing Asset Tags to assets responsible department.
- Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
- Follow Open PO & IO & CIP tracking report by month.
- CER review and budget control with report and management.

5. Other assignment
- Coordinate and support annual audit by providing information and justification to auditor.
- Cross company business support, including cost comparison, identifying gross margin optimized opportunity.
- Cross function support for project margin analyzing, and provide useful information to team.

Job Requirements:

- At least bachelor’s degree in finance/accounting/taxation or related.
- Over 3 years working experience in Finance, costing managerial position is preferred
- Good knowledge and experience in costing of manufacturing.
- Understand how to manage and improve Mfg. variance.
- Good knowledge and experience in SAP.
- Proficiency in English and Mandarin, both written and oral.
- Strong will to learn and develop the skills. Excellent Attention to Details.

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

Pay: RM6,000.00 - RM8,000.00 per month

Work Location: In person


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