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.
2) Financial reporting – monthly
Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.
3) Product costing – quarterly
To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.
4) Profitability analysis – monthly
Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.
5) 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.
6) 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.