Job Description
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. Adv...