Malaysia Job Openings
Cement Industries of Malaysia Berhad
Protégé, Finance
Kampong Jempol
October 27, 2024
To assist Senior Executive, Accounts on completeness of monthly management accounts reporting, financial analysis and budgetary process & control measures.
1. Accounts
Assist to prepare and complete of monthly management Account & related schedules.
The details of tasks are as follows:
1.Prepare monthly management reporting to ensure the timely submission and accurate monthly management accounts report to holding company latest by 4th of the following month.
2.Budget control
-To ensure the expense are within the allocated budget and highlight the variance/discrepancies to the respective PIC or HODs,
-Update of weekly costing for plant production – Variable Cost & Fixed Cost
-Perform expenses analysis for major cost drivers & identify cost control measures,
3.Stock-counts and audit process
To perform the half yearly stock/inventories review and stock-counts the sub-audit schedules and assist the auditors during interim and year end audit.
4.Prepare the annual budget/ forecast and estimate
-To assist in preparation of annual budgetary process and update of annual forecast,
-Update of monthly estimate for target setting and for deliberation to plant operation team,
5.Pro-active action to highlight any issue or analysis to improve the Plant Performance.
6.Any other task instructed by the superior including statutory submission.
Requirements:
1. Degree in Accountancy or Finance (Min CGPA: 3.40)
2. Microsoft Word, Excel and Power Point.
3. Able to understand and operate well on ERP system.
4. Good understanding of accounting standard and taxation
Job Type: Contract
Contract length: 12 months
Schedule:
- Monday to Friday
- Bahau: Reliably commute or planning to relocate before starting work (Required)
- Bachelor's (Required)
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