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Finance Analyst / FP&A Analyst / Costing Analyst
Jobstreet MalaysiaSeberang Perai, Penang, Malaysia16 hours ago
Job descriptionAssist on monthly forecast preparation. Track weekly forecast variance. In order to provide accurate and timely reports. Inventory Risk tracking / Analysis Highlight inventory risks and opportunities monthly Monitor inventory physical count Costing accounting Mth ending JE booking PPV programme and analysis Material usage analyzing Production scrap report preparing Fixed Asset (FA) accounting Prepare FA management report (Acquisitions, disposal, transfer etc.) and lead fixed assets physical count Issuing Asset Tags to assets responsible department Intercompany Transfers of Fixed Assets data preparing and follow to financial posting Follow Open PO & IO & CIP tracking report by month CER review and budget control with report and management Other assignments Cross company business support, including cost comparison, identifying gross margin optimization opportunities Cross function support for project margin analyzing, and provide useful information to team At least bachelor’s degree in finance / accounting / taxation or related Over 3 years working experience in Finance; costing managerial position is preferred Good knowledge and experience in costing of manufacturing Understand how to manage and improve manufacturing variance Good knowledge and experience in SAP Fluent English and Mandarin to effectively communicate with Mandarin-speaking clients, both written and oral Strong willingness to learn and develop skills
Finance Analyst / FP&A Analyst / Costing Analyst
Responsibilities
- Planning and Budgeting
Assist on annual budget preparation.
Inventory reserve preparation
Data prepare (Mater master / Routine / Std cost)
Familiar with Capital Assets policy and comply with the policy (Include local policy)
Coordinate and support annual audit by providing information and justification to auditor
Qualifications
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Finance Analyst • Seberang Perai, Penang, Malaysia
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