Plan, compile and prepare monthly management reporting papers to Group committee and Management of Company level
Plan and review company\xe2\x80\x99s business performance to identify favorable/ unfavorable trends, significant deviation from expenditure authorization or budget allocations or potential operations risks and provide timely inputs and recommendations to Management so as to ensure department\xe2\x80\x99s business goals are achieved against target, risk impart is addressed and business potentials are capitalized.
To review and monitor the financial performance of business unit against budgeted KPI so that corrective action can be taken to achieve the KPI.
To monitor and prepare cash flow forecast on monthly basis for cash flow planning purpose.
To update and monitor the daily cash flow of the company to ensure sufficient cash flow for operation.
To compile and prepare working paper for banking annual review and application of new banking facilities, if any
Oversee the application of stock code for new / existing stock identification and records
To maintain, monitor and control product BOM is up-to-date and costing accuracy
To compile and analyse product cost variance to ensure compliance of standard BOM
Organize and coordinate on the yearly preparation of business unit budget and forecast
Ensure consistency of company budget planning process by providing analytical support to ensure integrity and compliance with group policies and guidelines
Review of operation and ensure completeness of billing and collection
Reviewing and implement processes to ensure internal control is well in-placed and take corrective action as and when necessary
Spearhead internal audit programs to ensure the robustness of the financial reporting controls of the company and resolve internal control issues identified as appropriate in a timely manner.
Lead and direct company financial accounts, consolidation and reporting in compliance with group policies, statutory requirements and industry guidelines
Review company tax position and carried out tax planning
Handle any tax issue arised, if any. Ensure proper documentation for any tax incentive claimed include transfer pricing documentation
Plan, lead and liaise with external auditors in statutory audit.
Review and coordinate stock controls with factory & production manager to ensure that stock records are accurate.
Monitor inventory of raw materials and finished goods record accuracy by carry out monthly stock count.
Implement and maintain inventory system to ensure accurate and up-to-date stock.
Plan, coordinate and conduct financial year end stock take for accounts audit purpose.
Job Requirement :
Qualified Accountant.
At least 3 years of audit experience.
At least 3 years in manufacturing environment experience.
Preferably 3 years\xe2\x80\x99 experience in standard cost environment.
Ability to commute/relocate:
Kuchai Lama: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor\'s (Preferred)
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