Cost Analyst: ERP, Budgeting & Variance Expert

Hittech Wemac Sdn Bhd; Simpang Ampat; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Medical allowance

GTL & GPA Insurance

Travelling Allowance

Job summary

Hittech Wemac Sdn Bhd in Malaysia is seeking a cost accountant to analyze production, operational and project costs. The role involves preparing cost analyses, variance and profitability reports, and monitoring costs against budgets.

You will maintain ERP-based cost data and support monthly closes, budgeting, and forecasting, ensuring compliance with financial policies. The candidate will work with finance, engineering, sales, procurement and operations to allocate costs accurately and develop

Qualifications

• Experience in cost accounting and management reporting.
• Proficiency with ERP systems and cost allocation.
• Ability to develop and maintain standard costing models.

Responsibilities

• Analyze production, operational and project costs to identify savings.
• Prepare cost analysis, variance, and profitability reports.
• Monitor actual costs vs budget and investigate variances.
• Coordinate with finance, engineering, sales, procurement and operations for accurate cost allocation.
• Maintain cost data within the ERP system and support monthly cost accounting close.
• Develop standard costing models and support budgeting/forecasting processes.
• Ensure compliance with financial policies and procedures.

Skills

Cost analysis

Variance analysis

Cost accounting

ERP systems

Budgeting & forecasting

Cross-functional collaboration

Tools

ERP software

Job description

Hittech Wemac Sdn Bhd in Malaysia is seeking a cost accountant to analyze production, operational and project costs. The role involves preparing cost analyses, variance and profitability reports, and monitoring costs against budgets.

You will maintain ERP-based cost data and support monthly closes, budgeting, and forecasting, ensuring compliance with financial policies. The candidate will work with finance, engineering, sales, procurement and operations to allocate costs accurately and develop