Job Description:

GM/MP Control & Customer Policy:

• Monthly GM Validation 
• Customer Policy & Contract review
• GTO simulation review, monthly accrue calculation by dealer.
• COGS monitoring.
• PO validation.
• Budget vs. Actual Gap variance analysis.

Financial Reporting and Analysis:

• Assist in prepare monthly financial reports, ensure accuracy and timeliness
• Assist in prepare EMC reporting.
• Prepare weekly GP monitoring and analysis.
• Conduct financial analysis to identify trends, variances, and areas for improvement.

Budgeting and Forecasting:

• Assist in the annual budget process and monthly forecast updates.
• Collaborates with other departmental functions to gather necessary data and insights for accurate budgeting and forecasting.

Variance Analysis:

• Conduct variance analysis to compare actual performance against budgets and forecasts.
• Provide detailed explanations and recommendations for any discrepancies identified. 
• Work closely with other departmental functions to understand the causes of variances and assist in developing 

Other related duties as assigned:

• Willingness to support senior team members and take on additional responsibilities as needed.

Job Requirements

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Professional Degree in accounting / finance and professional qualified.
• Professional Certifications: Pursuit of relevant professional qualifications such as ACCA, CIMA or CFA is a plus.
• Advanced Technical Skills: Advanced proficiency in Microsoft Excel and experience with financial modeling.
• Required language(s): English, Mandarin, Bahasa Malaysia
• Able to communicate in other mandarin dialects will be an added advantage
• At least 3 year(s) of working experience in the related field is required for this position.
• Full-Time position(s) available.