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Introduction:

-5 working days Transportation benefit, Housing allowance, Health & Life insurance, Free lunch, Uniform, Provident fund and Home Loan with Government Savings Bank.

Responsibilities:

• Responsible for the reporting of financial Key performance Indicator, Cooperation in Planning and control of budgeting/controlling of cost by cost center, Product Class Tracking.
• Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility checks, report generation).
• Apply strong analytical skills to evaluate financial data.
• Reporting: Preparing and uploading for Monthly reporting with Key indicators (Sales, Profit, Headcount, Inventory, Capital Expenditure (CapeX), Net working capital (NWC) and etc).
• Product Cost and Transfer Price: Product cost to support sale function for creating customer quotation. And transfer price calculation: understand business model and calculate Transfer prices.
• Planning: Preparation of annual business plan.
• Current Forecast: Preparation of business performance rolling forecast.
• Business Performance analysis: Preparation of regular business performance analysis, review budget with Head of Department (HoD) and upon requests. And deep knowledge / understanding of all significant impact. Provide detailed analysis if requested.
• Other assignment as required

Requirements:

• Bachelor Degree or Higher in Accounting and Finance.
• Fluent in English written and spoken.
• Having experience in Controller more than 3 years.
• Microsoft Office especially in Excel. Outlook.
• Having skills in Presentation and problem solving.