We are now seeking for a suitable candidate to fill the following vacancy in PUSPAKOM, Head Office (Wisma DRB-HICOM):-
Job Title: Account Executive
Job Description:
To review and analyze the monthly branch P&L for 50 branches that have been prepared by Finance Department.
To analyze branch cost for 50 branches according to branch category and to highlight any major cost variances when compared to the same branch category.
To prepare monthly financial KPIs for each branch, eg cost per inspection, VE per inspection, Variable cost per inspection, Fixed cost per inspection, revenue per inspection, revenue per VE, etc.
To analyze branch revenue (in terms of value and volume) for 50 branches according to category and to highlight any major revenue variances when compared to the same branch category.
To analyze the revenue trend of each type of inspection (concession and non-concession revenues) and for each branch as compared to the AMP and the previous financial year.
Requirements: Preferably with professional qualification (CIMA), partly qualified would be considered.
Company: Puspakom Sdn Bhd
Department: Account
Application to be sent to faradila@puspakom.com.my or faizaln@puspakom.com.my
All Applications will be treated strictly Private and Confidential.
Appreciate if you could circulate in case anyone interested.
Thank you in advance.
Regards,
Faradila Muhamad
Ass. Manager - Finance
03-2052 7520 or 019-269 3884
