Senior Officer

Sime Darby Auto Engineering Sdn. Bhd.

Kulim, Kedah, Malaysia
Not specified
Monthly variance analysis between actual and forecast
Prepare gp analysis for management accounts
Analyze customer quotation costing vs actuals
Sime Darby Auto Engineering Sdn. Bhd. is seeking a Senior Officer to handle financial forecasting, reporting, product costing, and profitability analysis, while also overseeing internal controls and training subordinates. The role emphasizes analytical skills and experience in financial management, particularly within the automotive industry

Job Summary

  • The role involves preparing monthly forecasts and analyzing variances between actual results, forecasts, and budgets.
  • Responsibilities include calculating profitability by brand, category, and model while analyzing fluctuations and variances.
  • The incumbent must monitor material consumption, advise on clearing system back flush errors, and customize SAP queries.

Matching Summary

Match Score: 85

Sime Darby Auto Engineering Sdn. Bhd. is seeking a Senior Officer to handle financial forecasting, reporting, product costing, and profitability analysis, while also overseeing internal controls and training subordinates. The role emphasizes analytical skills and experience in financial management, particularly within the automotive industry.

Skills & Requirements

Must-have

  • Monthly variance analysis between actual and forecast
  • Prepare GP analysis for management accounts
  • Analyze customer quotation costing vs actuals
  • Calculate profitability by brand category and model
  • Monitor material consumption and system back flush errors
  • Customize SAP queries and MS Excel formulas

Nice-to-have

  • Experience training and delegating to subordinates
  • Ability to handle ad hoc audit queries
  • Strong presentation skills for MCM slides

Key Requirements

  • Senior Officer level experience in finance or accounting
  • Proficiency in SAP and advanced MS Excel
  • Experience in automotive manufacturing cost analysis

Work Rights

Not specified

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