Cost Analysis and Management:1. Cost simulation of NPD and cost approval release on daily basis.2. Monitor cost structure and perform cost analysis of each product line/production plant monthly.3. Cost simulation for updating sales price list on a request from management team.4. Monitor and analyze manufacturing variance and identify the root cause for improvement.MEC:1. Monitor/reconcile/control resources usage in PP order and ensure that TECO to be performed within… Show more Cost Analysis and Management:1. Cost simulation of NPD and cost approval release on daily basis.2. Monitor cost structure and perform cost analysis of each product line/production plant monthly.3. Cost simulation for updating sales price list on a request from management team.4. Monitor and analyze manufacturing variance and identify the root cause for improvement.MEC:1. Monitor/reconcile/control resources usage in PP order and ensure that TECO to be performed within WD+2 to ensure that all PP Order are captured/calculated accurately, no WIP allowed.2. Preview financial reports before performing Cost Closing Steps in SAP (P/L, B/S-inventory accounts, Factory Statement, Manufacturing Variance, Sales COGS analysis).3. Ensure that Cost Closing Steps in SAP has no errors.4. Ensure that costs are allocated correctly.Inventory:1. Set a procedure/policy and control for cycle count and physical count.2. Monitor and control cycle count/physical count to ensure that inventory counting process completed with integrity, reconciliation performed with documents support for audit purposes.3. Identify issues found during cycle count and coordinate with operation team to close the issues.4. Present cycle count and physical count result to the management team.5. Monitor and forecast SLOB/Dormant inventory, provision control and propose inventory write-off on timely basis.Budget and forecast:1. Ensure that Sales and COGS budget report in SAP-BW are correct.2. Monitor budget and actual performance, i.e. sales / purchase / productivity / conversion cost.3. Perform inventory forecast for M+2.Others:1. Coordinate with SAP Team to initiate reports via BW and WMS.2. Fully responsible for Excise Tax to ensure that tax is correctly submitted with the dateline.3. Fully responsible for Sugar Quota process: forecast Sugar Quota usage and submit to Sugar Board on yearly basis.4. Material Master Data Lead team. Show less

Costing1. Cost simulation and update cost run for new items.2. Cycle count stock variance posting.3. Mid-year cost review.MEC:1. Ensure that all inventory adjustment are posted before month-end, i.e. goods in transit, WIP, 2. FIFO variance capitalization (Revaluation, Price Diff, Factory var.).3. SLOB and NRV Provision.Reporting:1. Production expense by Cctr.2, Conversion Cost/Repairs & maintenance cost.3. Analyze factory variance and price… Show more Costing1. Cost simulation and update cost run for new items.2. Cycle count stock variance posting.3. Mid-year cost review.MEC:1. Ensure that all inventory adjustment are posted before month-end, i.e. goods in transit, WIP, 2. FIFO variance capitalization (Revaluation, Price Diff, Factory var.).3. SLOB and NRV Provision.Reporting:1. Production expense by Cctr.2, Conversion Cost/Repairs & maintenance cost.3. Analyze factory variance and price difference.4. GM Analysis by customer.5. Utilities consumption report.6. Price Inflation Analysis.7. In/Out reconciliationForecast and budgeting:1. Forecast COS based on planed stock value.2. Prepare annual budget by Cctr. and consolidating into one master budget.3. Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies.4. Verifying new and existing productivity projects, investments, and assets to determine their validity and appraise their value.Ad-hoc:1. Conduct a mid-year stock take and annual stock take.2. Coordinate to internal auditor and external auditor. Show less

Costing1. Cost simulation and update cost run for new items.2. Ensure that month-end closing is performed on WD+13. Mid-year cost review.4. Analyze factory variance and price difference.5. Coordinate to productivity projects by provide costing information.

1. Verify invoices against purchase orders and ensure goods or services were received (3-way matching) before posting invoice.2. Clarify any questionable invoice items, prices, approval.3. Maintain copies of vouchers, invoices or correspondence necessary for files4. Accrual posting for GIT and inward cost.5. Monthly reconciliation report for vendor statement to ensure that there's no unintentional payment.6. Ad hoc reporting and assistance with projects, as requested

Accounting Manager-Configure, e.g. creating chart of accounts, designing daily posting entries among modules, and maintain the accounting program called Auto Flight. The leader in implementing new accounting program; FORMA (ERP).-Implement and monitor daily activities for purchase process and sales process; designing forms until performing account posting entries.-Check PND.51/PND.50/PorPor30/PND.3/PND.53 and all taxes related to the company.-Manage fixed assets… Show more Accounting Manager-Configure, e.g. creating chart of accounts, designing daily posting entries among modules, and maintain the accounting program called Auto Flight. The leader in implementing new accounting program; FORMA (ERP).-Implement and monitor daily activities for purchase process and sales process; designing forms until performing account posting entries.-Check PND.51/PND.50/PorPor30/PND.3/PND.53 and all taxes related to the company.-Manage fixed assets control.-Monitor month-end reports, e.g. bank reconciliation report, input and output VAT report (Por Por 30), general ledger reports, Cost Statement, Sales and Cost of Production Analysis, OH Analysis, Stock Card Report.-Issue month-end reports, e.g. Income Statement, Balance Sheet, Trial Balance, Cash Flow Statement-Coordinate with an external auditor for year-ended closing and Revenue Department Officer for any inquiries.Cost Accounting Manager (act for)-Plan and implement cost accounting system for raw material, semi-raw material, finished goods, and factory supplies.-Create and review the controls needs for data accumulation and report systems.-Review standard and actual costs for inaccuracies at a monthly basis and validate the cost of goods sold as part of the financial statement closing.-Prepare for year-end closing plan (stock physical count).-Coordinate with an external auditor for year-end stock physical count and solving the discrepancy.Additional responsibility: Foreign Affair Department-Coordinate to SIRIM (Standards and Industrial Research Institute of Malaysia) officers for an annual auditing on product qualification.-Prepare and gather the company information for responses to AD questionnaire.-Prepare Letter of Confirmation of Form D.-Prepare/update a monthly report of bank guarantee(s) (placed on import duties) to commercial bank in order to know which guarantee will be returned soon.-Check/file the import/export documents. Show less

-Coordinate with the headquarter in Malaysia, mainly, on preparing support documents on accounts payable (every cheque is issued by the headquater).-Perform a month-end and year-end closing, using the accounting program called UBS.-Prepare for year-end closing plan.-Coordinate with an expternal auditor for submitting financial statement.

-Perform a daily reconcilation on cash report received from fuel stations located in Thailand and in South Africa, using Bizware.-Perform a bank reconciliation for fuel stations; both the company's and the customers.-Perform the monetary items besides cash, e.g. credit card, fleet card, and fuel coupon and report the reconciling items to the headquarters.