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(JO) Profit Planning Executive (58489)
Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.Bandar Baru Bangi, Selangor, Malaysia12 jam yang lalu
Penerangan pekerjaan
【JOB SUMMARY】The main responsibility is in charge of monthly management reporting, to analyze PL gap between plan vs actual and report to Management, Regional Office & Headquarter in Japan within due date. Company-wide budgetary control of expenses and investment to ensure actual utilization is within approved budget.
【MAIN DUTIES & RESPONSIBILITIES】
- Budgetary control.
- Financial analysis & reporting.
- Management reporting, Regional & HQ reporting.
- Variance analysis.
- Investment appraisal.
- Financial forecasting.
- Assist in budgeting formulation.
- Assist in Company-wide cost reduction activities.
(Apply now at #J-18808-Ljbffr
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Executive Planning • Bandar Baru Bangi, Selangor, Malaysia
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