Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
- Financial analysis and reporting for actual period (sales, material cost, overheads analsysis)
- Various Weekly / Monthly / Annual reporting (actual & Budget), informing overall performance of the company, sales, plant performance, variance analysis, areas of concern etc.
- Support in Vitesco integration task Active involvement in Budgeting and forecasting process (strategy dialogue & planning dialogue) Working on S4 HANA project
- Purchase controlling, working closely with purchase dept. for material price analysis and material cost saving projects for direct & indirect material, Market indices for raw materials
- Treasury controlling, support to CFO for cash flow preparation, Direct vs. indirect cash flow preparation Sales controlling with sales analysis division wise/sectorwise/customer wise
- Inventory analysis and inventory reduction project in alignment with business/operations team
- Cost saving projects, process improvement projcets, automation projects and adhoc requirements from Management
Your Qualifications
- Bachelor/Graduate in commerce + Professional qualification (ACA) (Preferbaly Mfg. organisation)
- Experienced in financial analysis and accounting, analysis of reports and ratios.
- Experienced in Budget & forecasting.
- Experienced in margin analysis, Capex analysis.
- Fluent English and local language communication
- Knowledge of SAP / PC SAP Knowledge
- Technical knowledge: Accounting standards, Cost accounting procedures
- Familiarity using Excel, MS-office
As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
Your Contact
Schaeffler Bearings (Malaysia) Sdn. Bhd.
Rebecca George
For technical questions, please contact this email address: technical-recruiting-support-AP@schaeffler.com
Keywords: Experienced; Professional; Full-Time; Unlimited; Finance; None
