Posted By
Posted in
Banking & Finance
Job Code
1346769
Job Description:
- Preparation of monthly cost & productivity variance analysis reports
- Monthly Business Review Pack preparation
- Preparation and review of monthly running cost / weekly productivity analysis reports
- Review and preparation of Manpower cost & Incentive cost
- Preparations of department wise OH cost variance analysis
- Capex monitoring and reporting
- Review of Financials with FM and Head of Finance
- Monitor, follow up and clear CWIP
- Preparation of cluster annual budgets
- To participate and support Operational review meetings
- Conduct monthly and annual inventory verifications
- Preparation of ad hoc business reports
Profile Description:
- Three years' experience in Oil Palm Plantation or similar industry
- Excellent numerical and analytical skills with proficiency in MS office tools
- Good presentation skills
- Should be willing to travel to Gabon (Africa) for 5 to 6 months in a year (2-3 months on a continuous basis)
- Work experience in SAP (FI)
- Having prior experience as a Business Analyst
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Posted By
Posted in
Banking & Finance
Job Code
1346769