To co-ordinate and actively participate in the monthly, quarterly and yearly forecasting and 5 years strategic planning.
To manage the operating expenses including liaising with the various departmental owners to prepare, analyze and review the financial variances between actual/forecast/budget.
To provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analyses and recommendation.
To actively participate in the quarterly and yearly standard change process including analyzing and prepare reports comparing standard cost between quarters.
To be involved in cost price settling for customers.
To performs other related responsibilities as required.
Degree in accountancy At least 5 years of relevant working experience
Able to work under pressure and tight timeline
Good excel knowledge
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn