Job Description

Company :

To prepare

1) Forecast – monthly

ANALYZE variances between actual/ forecast/ budget. Revise forecasts for subsequent months and for the financial year.

2) Financial reporting – monthly

Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.

3) Product costing – quarterly

To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.

4) Profitability analysis – monthly

Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.

5) Internal control – monthly

Monitor consumption for materials. Highlight over or under charge out materials. Advice clearing of system back flush errors and trigger review for Bom’s standard consumption.

6) Others – ad hoc

a)  Audit – attend to queries from internal and external auditors.

b)  Production volume history – maintain and update records on units
     produced and sold.

c)  Report customization – customize SAP queries/ MS Excel formulas and
     linkages for data extraction and presentation.

d)  Train up, delegate tasks and monitor performance of subordinate.

Job Requirements