Job Description

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Company Background: A Japanese MNC

Location: Shah Alam

Tenure: Permanent

Responsibilities:

• Prepare weekly, monthly, quarterly & ad-hoc management reports in accordance with business unit policy and meet timeline provided;

• Responsible for purchase plan, product pricing and positioning;

• Perform budget and forecast report;

• Provide quality financial information and analysis to the business in decision making;

• Communicate with related departments to analyze reporting variance;

• Responsible for data management and accuracy of data submitted;

• Implement and manage Standard Operating Procedures (SOP), Sarbanes-Oxley Act (SOX) and other policies;

• Prepare budget presentation and monthly performance review to management;

• Provide other support as and when required by the Management;

• Provide support on inventory related matters.

Essential Experience:

• Strong analytical skills and data-driven thinking

• Good knowledge and proficiency in Microsoft Excel, Power Point and Word

• Has experience in preparing P&L

• Experience in Hyperion System is an added advantage

Requirements:

• Candidate must possess at least a Bachelor\'s Degree, preferably in business administration or marketing

• Strong analytical skills are required, including the ability to analyze raw data, draw conclusions, and summarize actionable recommendations as part of forecasted outcomes/implications

• Good collaboration and communication skills across all levels of people

• Possesses good business writing and presentation skill

• Highly motivated individual, with passion to support and drive planning activities to meet company\'s targets and goals

• Willing to learn, improve and adapt.

Sub Specialization : Others;Any
Type of Employment : Permanent
Minimum Experience : 2 Years
Work Location : Selangor

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