Location
bayan lepas
Job Type
Full-time
Posted
May 25, 2026
Job Description
Job Summary
Provide financial and business-related analysis and research to support expense and financial performance, including rate of return, depreciation, working capital, and investment analysis.
Essential Duties and Responsibilities
- Prepare monthly and quarterly forecasts for assigned cost centers, functions, or business units
- Prepare Actual vs Forecast and Actual vs Budget variance analyses
- Perform detailed cost variance analysis by nature and provide insights to management
- Compute and prepare data for journal entries; review general ledger and related financial statements for reasonableness
- Prepare various financial analyses and reports for internal management use
- Make recommendations for financial policies and guidelines to improve the company’s financial position
- Ensure finance-related processes, policies, and deliverables comply with SOX baseline and control requirements ...