Job Overview

Develops financial analyses, forecasts, and reports and supports manufacturing, procurement, and logistics business decisions.

Job Responsibilities

• Planning and Budgeting: Assist on annual budget preparation, assist on monthly forecast preparation, track weekly forecast variance in order to provide accurate and timely reports.
• Inventory Risk tracking/Analysis: Inventory reserve preparation, highlight inventory risks and opportunities monthly, monitor inventory physical count in order to comply with corporate policies and risk control.
• Costing accounting: Data prepare (Mater master/Routine/Std cost), Mth ending JE booking, PPV programme and analysis, Mat. usage analysing, Production scrap report preparation.
• FA accounting: Familiar with Capital Assets policy and comply with the policy (Include local policy); prepare FA management report (Acquisitions, disposal, transfer etc.) and lead fixed assets physica...