Senior Officer

Company

• Sime Darby Auto Engineering Sdn. Bhd.
• To prepare

1. Forecast – monthly

ANALYZE variances between actual/ forecast/ budget. Revise forecasts for subsequent months and for the financial year.

1. Financial reporting – monthly

Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.

1. Product costing – quarterly

To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.

1. Profitability analysis – monthly

Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.

1. Internal control – monthly

Monitor consumption for materials. Highlight over or under charge out materials. Advice clearing of system back flush errors and trigger review for Bom’s standard consumption.

1. Others – ad hoc

• a) Audit – attend to queries from internal and external auditors.
• b) Production volume history – maintain and update records on units
• produced and sold.
• c) Report customization – customize SAP queries/ MS Excel formulas and
• linkages for data extraction and presentation.
• d) Train up, delegate tasks and monitor performance of subordinate.