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Analyst 2, Planning and Budgeting

Location: Sarawak Region, 13, Malaysia 
Req ID: JR-0000027232

Description

  • Job Description Summary
    • Budgetary control and financial analysis
    • Product costing and cost analysis
    • Month end closing activities and prepare periodical management reports
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  • Job Description

    Regular :

    • Prepare monthly financial analysis of actual against budget
    • Monitor significant spending and investigate significant forecast variances to provide management with a better understanding to plan and manage the Company’s cost
    • Prepare period end closing and reporting, including costing and inventory
    • Product costing computation, analysis and reporting
    • Coordinate inventory management
    • Monitor and review accounting and related system reports for accuracy and completeness
    • Ensure compliance to local government reporting and US GAAP accounting policies

    Irregular (if any):

    • Physical inventory count and working with logistic department on inventory discrepancies
    • To prepare ad hoc assignment on financial computation and analysis
    • Audit schedules preparation
  • Qualifications

    • N/A