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KEY RESPONSIBILITIES:
OTHER RESPONSIBILITIES:
QUALIFICATION REQUIREMENTS:
Perks & Benefits
EG R&D Sdn Bhd was established in year 2013 as a newly formed subsidiary of Malaysia-based EG Industries Berhad. The Company is located in the 1st Technical Compliant MSC Status Building – Suntech at Penang Cybercity and serves as the R&D arm of EG Group which focusing and concentrating solely on the design and development of products for its clients. The Company partners with its clients to develop:
IoT based products,
Embedded system based products;
Green energy based products;
Other consumer electronics products
This independent R&D arm serves only as a sole purpose of research & development is essential for the Group to move further up the value chain from EMS to Original Design Manufacturing (ODM), developing competitive edge and securing future sustainability and growth of the EG Group.
Currently, we are building a talent driven engineering and design team to meet company’s objective of adding value in end products and maintain leadership in edge technology. We believe by establishing experienced R&D teams and as a customer oriented company, we will be able to offer our clients with the most innovative designs, better money to product value, enhanced services and time-to market competition.
KEY RESPONSIBILITIES:
OTHER RESPONSIBILITIES:
QUALIFICATION REQUIREMENTS:
Perks & Benefits
EG R&D Sdn Bhd was established in year 2013 as a newly formed subsidiary of Malaysia-based EG Industries Berhad. The Company is located in the 1st Technical Compliant MSC Status Building – Suntech at Penang Cybercity and serves as the R&D arm of EG Group which focusing and concentrating solely on the design and development of products for its clients. The Company partners with its clients to develop:
IoT based products,
Embedded system based products;
Green energy based products;
Other consumer electronics products
This independent R&D arm serves only as a sole purpose of research & development is essential for the Group to move further up the value chain from EMS to Original Design Manufacturing (ODM), developing competitive edge and securing future sustainability and growth of the EG Group.
Currently, we are building a talent driven engineering and design team to meet company’s objective of adding value in end products and maintain leadership in edge technology. We believe by establishing experienced R&D teams and as a customer oriented company, we will be able to offer our clients with the most innovative designs, better money to product value, enhanced services and time-to market competition.
主要責任:
其他職責:
資格要求:
津貼和福利
EG R&D Sdn Bhd was established in year 2013 as a newly formed subsidiary of Malaysia-based EG Industries Berhad. The Company is located in the 1st Technical Compliant MSC Status Building – Suntech at Penang Cybercity and serves as the R&D arm of EG Group which focusing and concentrating solely on the design and development of products for its clients. The Company partners with its clients to develop:
IoT based products,
Embedded system based products;
Green energy based products;
Other consumer electronics products
This independent R&D arm serves only as a sole purpose of research & development is essential for the Group to move further up the value chain from EMS to Original Design Manufacturing (ODM), developing competitive edge and securing future sustainability and growth of the EG Group.
Currently, we are building a talent driven engineering and design team to meet company’s objective of adding value in end products and maintain leadership in edge technology. We believe by establishing experienced R&D teams and as a customer oriented company, we will be able to offer our clients with the most innovative designs, better money to product value, enhanced services and time-to market competition.
Requirements:
Perks & Benefits
Dufu Technology Corp. Berhad (DTC) is an advanced one-stop manufacturing facility offering superior quality manufacturing, engineering capabilities and services. With our talented and skilled resources, we are able to deliver from conceptual to physical realities of various product ranges that require basic machining to close tolerance products. Our services also include finished components, modular or sub-modular fabrications and assemblies.
要求:
津貼和福利
Dufu Technology Corp. Berhad (DTC) is an advanced one-stop manufacturing facility offering superior quality manufacturing, engineering capabilities and services. With our talented and skilled resources, we are able to deliver from conceptual to physical realities of various product ranges that require basic machining to close tolerance products. Our services also include finished components, modular or sub-modular fabrications and assemblies.
Cost & Inventory Management
Responsible for the coaching and development of manufacturing costing team
Set up and maintain accurate standard costing system, and update product bill of material in ERP system
Responsible for Inventory including physical inventory, inventory control and reconciling inventory module to general ledger and other tasks related to inventory and cost of goods sold
Accurate and timely product cost model to support business operational and strategic pricing, order intake margin analysis and customer product profitability analysis (CPP)
Support for system integration and upgrade for ERP development and implementation
Support external audit and tax preparation functions as relates to cost accounting
Reporting and Analysis
Month-end closing activities and prepare financial analysis reports
Business partnering with other functional heads to optimize business process and drive cost and inventory optimization initiatives
Actively participate in the annual Budget & Business Plan and monthly Rolling Forecast process by providing updated cost information across different product lines and manufacturing lines.
Monthly manufacturing cost dashboard and cost savings analysis.
GL and Reporting
Manage and prepare the monthly management accounts, including review and analysis, journal postings, balance sheet reconciliations, and other month end reporting requirements.
Responsible for the preparation and analysis of Balance Sheet account Reconciliations, Manufacturing Statement Review, Income Statement review and the Profit and Loss accounts.
Manage and prepare monthly capital expenditure reporting along with asset valuations and depreciation schedules.
Preparation and submission of monthly cash flow forecasting requirements, liaising with head office as required.
Responsible for subledger Period-end processing along with Year-end Ledger closing submissions.
Preparation, processing, and review of monthly general ledger general and standing journals.
Processing of monthly bank account reconciliations, for both local and foreign currency bank accounts.
Overseeing the management of petty cash and the reimbursement requirements.
Oversee and review all of the processing of the Accounts Payable accounting transactions including, recording of supplier invoices, monthly supplier statement reconciliations, including intercompany accounts, and setting up monthly payments to suppliers using the online banking platforms.
Oversee and review the processing of Sales invoices and manage the processing for all of the Accounts Receivable transactions, including the recording of sales invoices and the allocation of cash receipting to the customer’s account. Reconciliation and sending out monthly customer account statements, following up payment on any overdue sales invoices.
Responsible for the monthly preparation and processing of the company payroll, uploading statutory lodgment's and preparing electronic payments in line with statutory requirements.
Management of the company's Fixed Asset Register, acquisitions, disposals and posting the monthly depreciation postings.
Assist operations in managing and supporting the administration and reconciliation of the annual stocktake requirements.
Liaise with the company secretary to prepare resolutions and the CTC of required documentation.
Manage the annual audit and liaise with the external auditors as required during the audit period.
Support and manage the overall accounting functions to ensure compliance with accounting and industry standards
Other duties as assigned by management from time to time where necessary.
Requirements:
University degree in related field of Finance and Accounting
Having knowledge of using large-scaled ERP system
Analytical ability working with quantitative data and qualitative information
Strong working knowledge in Excel
Possess a strong sense of responsibility, urgency, and commitment to efficiently meeting deadlines.
Be familiar with the Financial Reporting Standards .
Proficient in written and spoken English and Bahasa Malaysia.
Confident, self-motivated with initiative, positive working attitude, able to work independently.
Must possess good communication skills, be well organised, reliable, punctual with a good attendance attitude.
Must be a team player, fast learner with a willingness to learn and meet tight deadlines with minimum supervision.
Big 4 audit experience in IPO is an added advantage
Perks & Benefits
US PIZZA aimed to serve highest quality products and provide uncompromising heartfelt services to people all over the world. As a homegrown pizza chain, US PIZZA has now grown up to more than 100 outlets, serving million consumers nationwide. Love being at a fast growing and innovative company where you can make an impact? US PIZZA provides you the opportunity to experience how a homegrown brand can be built and venture rapidly in the ever-changing retail F&B landscape.
成本和庫存管理
負責製造成本團隊的輔導與發展
建立並維護準確的標準成本會計系統,並在ERP系統中更新產品物料清單
負責庫存,包括實體庫存、庫存控制、庫存模組與總帳的核對以及與庫存和銷售成本相關的其他任務
準確及時的產品成本模型,支援業務營運和策略定價、訂單利潤分析和客戶產品獲利能力分析(CPP)
支援ERP開發實施的系統整合和升級
支援與成本會計相關的外部審計和稅務準備職能
報告與分析
月末結帳活動並準備財務分析報告
與其他職能主管進行業務合作,優化業務流程並推動成本和庫存優化計劃
透過提供不同產品線和製造線的最新成本訊息,積極參與年度預算和業務計劃以及每月滾動預測流程。
每月製造成本儀表板和成本節省分析。
總帳和報告
管理和準備每月管理帳目,包括審查和分析、日記帳過帳、資產負債表對帳以及其他月末報告要求。
負責編製分析資產負債表帳戶調節表、製造報表審查、損益表審查及損益表。
管理和準備每月資本支出報告以及資產評估和折舊表。
準備並提交每月現金流量預測要求,並根據需要與總部聯絡。
負責子分類帳期末處理以及年終分類帳結帳提交。
每月總帳總帳和常備日記帳的準備、處理和審查。
處理本幣和外幣銀行帳戶的每月銀行帳戶對帳。
監督零用現金的管理和報銷要求。
監督和審查應付帳款會計交易的所有處理,包括記錄供應商發票、每月供應商報表對帳(包括公司間帳戶)以及使用網路銀行平台設定每月向供應商付款。
監督和審查銷售發票的處理,並管理所有應收帳款交易的處理,包括銷售發票的記錄以及將現金收入分配到客戶帳戶。對帳並發送每月客戶帳戶報表,追蹤任何逾期銷售發票的付款。
負責公司每月薪資單的準備和處理,上傳法定繳存文件並依法定要求準備電子付款。
管理公司的固定資產登記、收購、處置以及每月折舊過帳。
協助營運管理和支援年度盤點要求的管理和協調。
與公司秘書聯絡,準備決議和 CTC 所需的文件。
管理年度審計並在審計期間根據需要與外部審計師聯絡。
支援和管理整體會計職能,以確保遵守會計和行業標準
管理層不時在必要時分配的其他職責。
要求:
財務和會計相關領域的大學學歷
熟悉大型ERP系統的使用
處理定量資料和定性資訊的分析能力
豐富的 Excel 工作知識
具有強烈的責任感、緊迫感和承諾,有效地按時完成任務。
熟悉財務報告準則。
精通英語和馬來語的書面和口語。
自信、上進、主動、積極的工作態度,能夠獨立工作。
必須具備良好的溝通能力、組織良好、可靠、準時和良好的出勤態度。
必須具有團隊合作精神,學習能力強,願意學習並在最少的監督下按時完成任務。
具四大IPO審計經驗者優先
津貼和福利
US PIZZA aimed to serve highest quality products and provide uncompromising heartfelt services to people all over the world. As a homegrown pizza chain, US PIZZA has now grown up to more than 100 outlets, serving million consumers nationwide. Love being at a fast growing and innovative company where you can make an impact? US PIZZA provides you the opportunity to experience how a homegrown brand can be built and venture rapidly in the ever-changing retail F&B landscape.
職責:
津貼和福利
Pan Pacific Hotels Group is a wholly-owned hotel subsidiary of Singapore-listed UOL Group Limited, one of Asia’s most established hotel and property companies with an outstanding portfolio of investment and development properties.
Based in Singapore, Pan Pacific Hotels Group owns and/or manages more than 40 hotels, resorts and serviced suites including those under development in 24 cities across Asia, Oceania, North America and Europe.
Voted “Best Regional Hotel Chain” by readers in Asia in 2017, Pan Pacific Hotels Group comprises two acclaimed brands: its signature brand, Pan Pacific and its deluxe brand, PARKROYAL.
Sincerity is the hallmark of Pan Pacific Hotels Group. The Group is known to its guests, partners, associates and owners for its sincerity in people and the sense of confidence which alleviates the stresses of today’s complex world.
Being a young and dynamic company, we have aggressive expansion plans and as such, we are looking for motivated and energetic people to be part of our growing team. If you have a passion for the industry and are driven by the desire to create memorable hotel experiences, Pan Pacific Hotels Group is able to offer you great opportunities as we continue to strengthen our global footprint Why join us? Our purpose is to be a Great Brand, Great Hotel, Great People, Great Relationship. Our values are is to work cohesively as a team, make things simple and uncomplicated, enhance our performance and respect and care for our wider community.
Job Responsibilities:
Requirements:
Northern regioners (Ipoh, Kedah, Perlis & Penang) are welcome to apply to
Perks & Benefits
HJG provides more that just a wide range of financial services such as financial planning, retirement and protection plans - we seek to build a long lasting relationship with our clients to discover what really matters to them along life's journeys. Before we start thinking about the advice and services we can offer you, we take the time to understand what us unique about you, what is important to you and what you would like to achieve in life. We provide time tested and thoroughly researched strategies tailor made to your specific needs rather than offering you the latest unproven scheme in the market. By making communication a key point in building client relations, we were able to secure the prestigious Million Sales awards in since year 2014 until now. Plans are on the drawing board to re-invest in people development and quality services so that we can continue to creatively and effectively solve clients' financial challenge and assist them in reaping the biggest rewards.
工作職責:
要求:
歡迎北部地區居民(怡保、吉打、玻璃市和檳城)申請
津貼和福利
HJG provides more that just a wide range of financial services such as financial planning, retirement and protection plans - we seek to build a long lasting relationship with our clients to discover what really matters to them along life's journeys. Before we start thinking about the advice and services we can offer you, we take the time to understand what us unique about you, what is important to you and what you would like to achieve in life. We provide time tested and thoroughly researched strategies tailor made to your specific needs rather than offering you the latest unproven scheme in the market. By making communication a key point in building client relations, we were able to secure the prestigious Million Sales awards in since year 2014 until now. Plans are on the drawing board to re-invest in people development and quality services so that we can continue to creatively and effectively solve clients' financial challenge and assist them in reaping the biggest rewards.
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Finance Manager to be based in Perai, Penang.
Here is a glimpse of what you'll do:
The experience we’re looking to add to our team:
KR40
Required Skills:
Optional Skills:
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Official account of Jobstore.
Job Summary
1.1 Business Partner for technical and support function departments; responsible for analyzing and monitoring current, future, and strategic cost initiatives.
1.2 Specific activities may include cost initiatives, forecasting, internal reporting, variance analysis, modeling and other discretionary projects as directed by management.
1.3 Responsible for Plant KPI and HFM reporting 1.4 Working as a member of the controlling team, this position primarily performs day-to-day finance related activities designed to analyze and monitor the company’s cost initiatives and drive for results.
Job Scope
2.1 Controlling Business Partner for various technical and support functions – monitor and highlight significant deviations, opportunities and risks, checking for reasonableness, ensure corrective measures are specified and track that the measures are implemented for:
2.1.1 Review business partner overhead costs and headcount, responsible for cost tracking
2.1.2 Responsible for Return on Investment (ROI) calculations and checking inputs for reasonableness and collecting evidence for documentation for business partner investment needs
2.1.3 Responsible for analyzing business partner’s overhead and headcount forecasts for Annual Business Plan and quarterly forecast.
2.2 Responsible to consolidate key figures and report them for Plant KPI and HFM submissions for monthly business reporting & current forecast reporting.
2.3 Inter-company Sales Transfer Price maintenance and communication.
2.4 Environmental Key Figures tracking and reporting in plant.
2.5 Develop financial analysis tools to assist in management decisions.
2.6 Undertake improvement activities/projects in the department.
2.7 Reporting of all Plant KPIs in Power BI Plant KPI Dashboard to Value Stream, Management and Business Unit boards: timely update of data.
2.8 Ad-hoc support related to finance and controlling topics.
Official account of Jobstore.