Company :
Sime Darby Auto Engineering Sdn. Bhd.To prepare
1) Forecast – monthly
ANALYZE variances between actual/ forecast/ budget. Revise forecasts for subsequent months and for the financial year.
2) Financial reporting – monthly
Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.
3) Product costing – quarterly
To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.
4) Profitability analysis – monthly
Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.
5) Internal control – monthly
Monitor consumption for materials. Highlight over or under charge out materials. Advice clearing of system back flush errors and trigger review for Bom’s standard consumption.
6) Others – ad hoc
a) Audit – attend to queries from internal and external auditors.
b) Production volume history – maintain and update records on units
produced and sold.
c) Report customization – customize SAP queries/ MS Excel formulas and
linkages for data extraction and presentation.
d) Train up, delegate tasks and monitor performance of subordinate.
Top Skills
What We Do
Sime is a partner of choice for the world's most admired brands in the industrial equipment and automotive sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime today has a workforce of more than 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region
