APAC Cost Accounting Lead - FP&A & Budgeting

SC Johnson; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A global consumer goods company based in Kuala Lumpur is seeking a financial operations expert to manage cost accounting across the APAC region. The role involves financial planning, variance analysis, and optimizing supply chain costs. Candidates should have a degree in business, preferably Accountancy, and at least 4 years of FP&A experience. This position offers a chance to contribute to strategic financial objectives within an inclusive and diverse work environment.

Qualifications

• Graduate of any business course, preferably Accountancy.
• At least 4 years' work experience in an FP&A role.

Responsibilities

• Coordinate and consolidate regional delivered cost reporting.
• Prepare and validate country, cluster, and regional DP reconciliations.
• Lead the budgeting and performance tracking of ocean freight costs.
• Budget and track Asahi P&L.
• Provide ad hoc financial reports as needed.
• Lead the budgeting process for Supply Chain Finance.
• Support validation of cost-saving initiatives.
• Champion Power BI automation for financial reporting.
• Coordinate SOAR self-assessments for compliance.

Skills

Financial planning

Variance analysis

Cost optimization

Power BI automation

Education

Business course (preferably Accountancy)

Job description

A global consumer goods company based in Kuala Lumpur is seeking a financial operations expert to manage cost accounting across the APAC region. The role involves financial planning, variance analysis, and optimizing supply chain costs. Candidates should have a degree in business, preferably Accountancy, and at least 4 years of FP&A experience. This position offers a chance to contribute to strategic financial objectives within an inclusive and diverse work environment.