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Ops assistant controller (NPML)

Location: Chikusei shi, Ibaraki JP

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Job Number: 639

External Description:

MONTHLY AND QUARTERLY VARIANCE ANALYSIS                                                                                              

  • Periodic financial reporting and closing on a timely manner which includes;
  • Preparation of journal entries required for monthly closing and then,
  • To prepare the financial statements for review and analyze the variances and submit it to management team. 
  • Lead the quarterly calculation of obsolescence provision working with SCM team.
  • Prepare supplemental schedule by co-working with CFS KL team.

BUDGETING AND FORECASTING                                                                                                            

  • To assist Ops controller to prepare and submit the budget and maintain the periodic forecast
  • Support Ops Controller to report Spread Weekly report to management team

INVENTORY ACCOUNTING                                                                                                                                                       5%

  • Work with Ops controller to conduct annual physical inventory count & reconciliation
  • Ensure to report 3rd party GIT
  • Once a 3 years, to support and work with Ops controller to perform standard cost roll up.

REGULATORY REPORTING  & ANALYSIS

  • Interface/Liaison with CFS (Malaysia) for
  • Reconciliation Analysis
  • Journal Review

Job Number: 639

Community / Marketing Title: Ops assistant controller (NPML)

Location_formattedLocationLong: Chikusei shi, Ibaraki JP