Senior Officer

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.