Job Details
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Job Description
- Executes the preparation of the monthly financial closing package, sales analysis, other income analysis, selling expenses & G&A expenses analysis actuals vs bud & LYs.
- Follow up the budgetary control & ROI tracking for fixed assets purchase plans, marketing expenses plans & all other support functions expenses budgets tracking by cost center.
- Conducts deeper financial analysis on sales revenue & costing data per profit center to ensure optimal performance & monitor any deviation vs bud & LYs.
- Verifies the operational targets & variances per profit center thru tracking material usage, man units, QTY equations & FRUs vs budget & business updates to help identifying the underlying financial effects over BS & IS to the higher management to avoid any slack.
- Analyzes the monthly financial reporting data of the retail dealers, svc. Workshops & parts outlets to ensure completeness, separation of business units & adherence to the profitability plan.
Job Requirements
Education:
- Bachelor of Commerce (preferably English Section) Major: Accounting / Financial Analysis
- Work Experience:
- 2-3 years between cost accounting (preferably Standard Costing), financial accounting, managerial accounting or 1 year at a reputable auditing firm.
Computer Knowledge:
- Excellent Microsoft Excel user: perfect & fast command of the most advanced features.
- Good command of the other Microsoft Office apps: Word, Access, PowerPoint & Outlook.
- Excellent internet navigation & research skills.
- Good user of SAP ERP software or any equivalent.