Overview
The Costing & Reporting Analyst will be responsible for managing financial reporting and cost analysis to support strategic decision-making within the accounting and finance department. This role requires strong analytical skills and a proactive approach to problem-solving in the professional services industry.
Client Details
The employer is a well-established, large organization in the professional services industry, known for its commitment to delivering high-quality financial solutions. With a focus on innovation and operational excellence, the company provides a supportive environment for professional growth and career development.
Responsibilities
- Perform product costing for newly developed materials and re-cost existing materials when required.
 - Carry out transfer pricing calculations in line with organizational policies.
 - Execute quarterly and annual standard costing processes.
 - Prepare routine plant accruals and support ad-hoc accrual requests from plants during the month.
 - Conduct P&L reviews and liaise with plant teams to ensure all costs are accurately recorded.
 - Process orders and maintenance order settlements in a timely manner.
 - Generate and distribute Process Order Variance Reports to manufacturing plants for variance analysis and commentary.
 - Ensure actual distribution cycles and assessment cycles are accurate and up to date.
 - Perform inventory valuation (FIFO) and analyze purchase price variances (PPV).
 - Manage cost of goods sold (COGS) distribution and production volume allocation to cost components.
 - Execute material ledger closing for actual costing.
 - Validate changes to BOM/BOL to ensure proper documentation and justification.
 - Responsible for monthly reporting of conversion costs (plan vs actual) and submission to the CoE for analysis and commentary.
 - Prepare cost estimates for New Product Developments (NPD), coordinating closely with relevant stakeholders.
 - Perform balance sheet reconciliations and ensure accuracy of related accounts.
 
Qualifications
- MBA (Finance) or ICMA with solid supply chain finance experience.
 - Hands-on budgeting, financial planning, and month-end closing.
 - Experience in a manufacturing or Fortune 500 environment; logistics exposure is a plus.
 - Strong SAP and advanced Excel skills.
 - Excellent communication, problem-solving, and business partnering abilities.
 
Benefits
- Hybrid working arrangements for better work-life balance.
 - Opportunities for professional growth within the professional services industry.
 - A permanent role with a stable and supportive organization.
 - A collaborative and engaging company culture.
 
If you are ready to take the next step in your career as a Costing & Reporting Analyst, we encourage you to apply today!
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.