Assistant Manager - Costing

Hartalega; Sepang; On-site; MYR 75,000 - 100,000; Full time

Job summary

A leading manufacturer in Malaysia is seeking an experienced financial analyst to oversee cost analysis, manage Capex processes, and ensure accurate financial reporting. The ideal candidate will have a Bachelor's degree in Accounting and at least 6 years of relevant experience in financial management. This role offers the opportunity to coordinate financial activities and prepare profitability analyses.

Qualifications

• Minimum 6 years relevant working experiences is required.
• Knowledge in preparing annual Capex budget.
• Knowledge in reviewing cost analysis and target costing margin analysis.

Responsibilities

• Review cost analysis and track cost of activities.
• Coordinate inventory taking and manage physical counts.
• Prepare product profitability analysis and cost allocation.

Skills

Cost analysis

Inventory management

Financial reporting

Budget preparation

Education

Bachelor Degree in Accounting

Job description

Overview

• Review Cost analysis, target costing margin analysis and tracking of cost of underlying activities.
• Coordinate Inventory taking.
• Review Month End closing and reports.
• Review, update and compliance of Capex Management.
• Prepare Sales Profitability and Cost allocation.
• Review the controls needed for data and reporting systems.
• Coordinate physical inventory taking. Review cycle counting variances and resolve issues with process owner.
• Assist in setting up the manufacturing costing and stock valuation method in accordance with accounting policies
• Ensure all category stock movement and ending balance tally with accounting inventory ledger account.
• Review cost estimation in bill of material (BOM) and actual cost.
• Review production overhead and variances to ensure accuracy of product costing.
• Review production variances and finding of variance root causes
• Prepare product profitability analysis.
• Prepare cost allocation by plant, by product.
• Prepare manual costing report.
• Review and update capex process and policy, ensure compliance of CAPEX management.
• Analysis and query resolution for ROI and Capex.

Job Requirements

• Bachelor Degree in Accounting.
• Minimum 6 years relevant working experiences is required.
• Knowledge in preparing annual Capex budget.
• Knowledge in reviewing cost analysis, target costing margin analysis and tracking of cost of underlying activities.