- Ensure smooth monthly closing and year-end closing, execute T-code for Controlling Module.
- Prepare HFM reporting and working papers.
- Ensure clean Balance Sheet account and justifiable to auditor.
- Liaison with external auditors on statutory audit and draft statutory financial statements.
- Implementation of new accounting standards when it is required
- Handle reporting requested by Central Bank (BNM) and MIDA.
- Handle company secretary related matters.
- Liaison with Group and insurance agent on insurance matters.
- Liaison with tax agent and prepare corporate tax computation.
- Handle transfer pricing related matters and Custom audit.
- Prepare management reporting.
- Upload standard cost, ensure accurate standard cost and inventory valuation.
- Profitability analysis for sales orders, products and business units.
- Prepare yearly cost center planning and cost allocation cycle.
- Calculate yearly overhead and activity rate.
- Prepare PDCA reports for logistic cost review and TCT review.
- Review SLA and charges.
- Assist in preparing forecast and annual budget.
- Prepare Cash Flow forecast
- Prepare cost forecast for Accounting team.
- Prepare internal audit reports and perform Detective Control, implement and execute correction actions.
- Assist in the physical inventory and lead the physical fixed assets count.
- Work closely with Sales order team in the billing related matters.
- Liaise with various stakeholders
- Support ad hoc requests and projects
- Professional Membership: Hold a professional membership in ACCA, CIMA, CPA, or MIA
- Education: Possess a degree in finance, accounting or a related field to demonstrate a strong foundation in financial principles & practices.
- Experience: At least 3 years of experiences, prefer exposure from both audit field & commercial environment.
- Good verbal and written communication skills that effectively engage with stakeholders.
- Ability to work in fast paced environment: Thrive in a dynamic & fast paced work environment, managing multiple priorities & time sensitive financial matters.
- SAP experience is a must. Knowledge in Business Analysis System, HFM and TM1 is an added advantage.
Senior Finance Analyst - Shah Alam, Malaysia - Bosch
Description
Company Description
In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of the world's leading providers of drive and control technologies, Bosch Rexroth is ready to rise to these challenges. Customers profit from the resources and innovative strength of a global player, flexible structures, and an understanding of local needs.
More than 30,500 employees work as a worldwide team to develop safe, efficient, intelligent and high-performance solutions for the areas of Factory Automation, Mobile Applications as well as Machinery Applications and Engineering. With its cross-technology range, digital services and comprehensive service, Bosch Rexroth acts as a reliable partner for machine manufacturers and users. The company develops, produces, and sells its components and system solutions in more than 80 countries.
Job Description
Financial, Statutory reporting & Tax
Management reporting & Costing
Forecasting & Budgeting
Internal Control & Operation
Qualifications