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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.

Original posting on Sime Darby's site ↗

Listed on hirly, a job board. hirly is not the employer: Sime Darby is hiring for this role.

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