Executive / Senior Executive Controlling

SGB-SMIT Group - SGB MY; Seremban; On-site; MYR 200,000 - 250,000; Full time

Job summary

A leading manufacturing company located in Malaysia is seeking an Executive / Senior Executive in Controlling. This role involves preparing financial analyses, managing budgets, and ensuring accurate data reporting in SAP. Ideal candidates have a Bachelor’s degree in Finance or Accounting and 2-3 years of experience in a financial role. Strong communication skills and familiarity with SAP are essential.

Qualifications

• Bachelor's degree in Accounting, Finance or related field is required.
• Professional certification such as ACCA or CIMA is an advantage.
• Minimum 2 - 3 years of relevant experience.

Responsibilities

• Prepare monthly and YTD Gross Margin Analysis.
• Follow up on order backlog data and documentation completion.
• Provide regular cost control reporting of expenditures against budget.

Skills

Cost control

Analysis

SAP

Teamwork

Education

Bachelor's Degree in Accounting, Finance or related field

Professional certification (ACCA, CIMA or equivalent)

Job description

Designation: Executive / Senior Executive Controlling

Department: Finance & Accounts

Reporting to: Manager, Controlling

Job Location: SGBMY, Nilai, Malaysia

Key Duties / Activities

• Prepare monthly and YTD Gross Margin Analysis
• Follow up with each sales hunter to ensure the accuracy of order backlog data posted in SAP & Order in Hand report. Ensure all the documentation is completed
• Provide regular cost control reporting of expenditures against Budget.
• Review and revalue standard costing of FG
• Prepare weekly & monthly Sales & OI updates
• Review standard material price in SAP
• Prepare product costing as and when required by Management (Pre & post calculation)
• Provide 3 months inventory forecast
• Provide & control production order number in SAP for rework & warranty activities in Production
• Preparing monthly consumables analysis
• To review product pricing, margin analysis for new and existing products for The Management
• Responsible for timely month end closing and preparation of monthly management accounts
• Prepare bridge for Sales & OI between actual vs forecast / budget in monthly basis
• Prepare & monitor cost center expenses
• Assist in budget / forecast preparation
• Manage key account Customer
• Check / validate offer calculation from Sales department
• Have a sense of teamwork and have good communication skills and service oriented; Sensitive to numbers and have good logical thinking ability; Strong sense of responsibility, work carefully and meticulously; Familiar with SAP system operation.

Qualifications

• Bachelor's Degree in Accounting, Finance or related field
• Professional certification, such as ACCA, CIMA or equivalent, is an advantage
• Minimum 2 - 3 years of experience