nellekuay

Budgeting, Costing & Reporting module 1. Calculation of actual rates & forecast rates and transfer price in ARPA 2. Standard cost calculation and quarterly standard cost roll up 3. Standard absorption with analysis. 4. Assist Finance Manager in providing accurate and timely information (analysis) for management to make decision, which will direct the Company towards its goals and objectives. 5.Payback analysis for management to make decision. 6. Monitoring factory and business cost drivers through KPI, trends and benchmarking. 7. Monthly, Qtrly & yearly budget planning & actual cost monitoring with expenses analysis review. Take necessary decision on certain action plans together with manufacturing team to close the variance. 8.Involvement with factory initiatives via cost improvement projects. 9. Assist manager during budgeting process and any necessary support. 10. Main co-ordinator in plant cycle count process to support SOX and external audit. 11. Perform month end close process to ensure timely close and financial reports preparation. Ensure financial and accounting processes in compliance with Corporate and local policies, statutory requirements and Generally Accepted Accounting Principles. 12. Provides leadership, coaching, and development to team members. 13. Ownership for innovation, thinking out of box and driving for process simplification and automation AP module (Finance Share service) 1. Process vendor invoices timely to ensure SOX and Policy compliance. 2. Respond to vendor and requestor queries (via phone & email) on payment and invoices issues. 3. Research issues, rejected payments, debit balances, and ensure timely resolution. 4. Support for closing activities, such as prepare journal for prepaid & accrual. 5. Support SOX and Statutory Audit. 6. Preparing vendor reconciliation & bank reconciliation & account reconciliation. 7. Support for Jabatan Perangkaan statistic and other ad hoc projects. 8. Follow-up invoice & PO discrepancies with purchasing team