Senior Officer

About this role

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. Sime is a partner of choice for the world's best brands in the Automotive and Industrial Equipment sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance

Founded in 1910, Sime Darby Berhad today has a workforce of approximately 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region. It is listed on the main market of Bursa Malaysia. To explore exciting career opportunities in our Motors operations in Australia, click the link below: Sime Motors Australia Career Site

Apply for this role on Sime Darby’s official careers site.