Distribution Costing Specialist - SAP, Budgeting & Analysis

Nestle

Teluk Panglima Garang

On-site

MYR 48,000 - 78,000

Full time

9 days ago

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Job summary

Nestlé Distribution Centre in Malaysia seeks a highly analytical Costing Specialist - Distribution to join the Finance & Control team. You will support costing, budgeting, reporting, and financial analysis across the distribution network.

You will coordinate budgeting with Supply Chain and Factory Costing, manage closing activities, deliver cost reports, and provide insights for strategic decisions. Strong Excel, SAP skills and FMCG experience are valued.

Qualifications

Bachelor's degree in Finance, Accounting, or related field.
Experience in costing, budgeting, and financial reporting.
FMCG/manufacturing experience is an advantage.
Strong analytical and problem-solving abilities.
Excellent stakeholder management and communication.
Proficient in SAP and Microsoft Excel.
Ability to work in a fast-paced, matrix organization.

Responsibilities

Coordinate the distribution budgeting process with Supply Chain and Factory Costing teams.
Manage period-end closing with accurate costing and policy compliance.
Prepare timely costing reports, analytics, and insights for decision making.
Provide cost estimates, allocations, and gap analyses versus actuals.
Conduct financial simulations and product costing for strategic initiatives.
Drive knowledge sharing across Finance, Supply Chain, and other functions.
Ensure internal controls and audit readiness while escalating risks.