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Analyst 2 (Finance Planning & Analysis)

Location: Pasir Gudang, 01, Malaysia 
Req ID: 11380

Description

Responsibilities:

·         Liaise and coordinate with different departments / Corporate to obtain the necessary information to prepare various management reports and manufacturing forecasts based on the Company’s and WD financial objectives

·         Liaise and coordinate with different departments to obtain the necessary information for the compilation of the Key Performance Indicators (KPIs)

·         Consolidate spending at divisional level and perform detailed analysis media cost by product.

·         Heavily involve in budgetary control, financial analysis, and management reports

·         Preparation of monthly financial analysis of actual against budget

·         Ensure accurate and timely reporting of cost centre reporting and management report

·         Department budget cost control and monitoring

·         Assist in monthly closing activities

·         Prepare management reports after month-end closed

·         Prepare various reports and power point package for Operation Review when necessary

·         Assist in the Physical Inventory Verification exercise

·         Perform ad-hoc duties and reports as assigned

Qualifications

Requirements:

·         Degree/Professional Qualification in Accounting/Finance.

·         Minimum 7 years of related working experience in management reporting, cost accounting, budgetary control in fast- paced manufacturing environment.

·         Technically hands-on and ability to work in a fast-paced environment

·         Must equip with analytical skills, attention to detail and result-oriented

·         Strong interpersonal skills and ability to work as a team.

·         Able to manage routine workload and ad-hoc projects with minimum supervision

·         Familiar with computer software packages i.e. Oracle, Microsoft Mail, MS Excel, MS Word, MS Power Point.

·         Teamwork, Passion, Integrity, Innovation, Self-discipline