Senior Officer

About the role

Company : Sime Darby Auto Engineering Sdn. Bhd. 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.

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