Sime Darby
Senior Officer
Malaysia | Kedah | Inokom Kulim (K002)
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hirly's read of this role
- Seniority
- Senior
- Country
- MY
- Work mode
- On-site / unstated
- First seen by hirly
- 27 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
Company :
Sime Darby Auto Engineering Sdn. Bhd.
To prepare
1) Forecast – monthly
ANALYZE variances between actual/ forecast/ budget. Revise forecasts for subsequent months and for the financial year.
2) Financial reporting – monthly
Prepare GP ANALYSIS to be incorporated into monthly management account. Prepare MCM presentation slides and financial results portion of MOR reports.
3) Product costing – quarterly
To ANALYZE customer quotation costing (fixed fees) vs actual before project team negotiating with customers for price up.
4) Profitability analysis – monthly
Calculate profitability by brand, category and model, at gross profit, gross contribution and profit before interest level. ANALYZE fluctuations and variances.
5) Internal control – monthly
Monitor consumption for materials. Highlight over or under charge out materials. Advice clearing of system back flush errors and trigger review for Bom’s standard consumption.
6) Others – ad hoc
a) Audit – attend to queries from internal and external auditors.
- b) Production volume history – maintain and update records on units
- produced and sold.
- c) Report customization – customize SAP queries/ MS Excel formulas and
- linkages for data extraction and presentation.
d) Train up, delegate tasks and monitor performance of subordinate.
Listed on hirly, a job board. hirly is not the employer: Sime Darby is hiring for this role.
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