ERP Finance & Cost Analytics Manager

Affin Pheim; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

Affin Bank is seeking a highly analytical Manager – ERP Finance and Cost Analytics to lead end-to-end cost reporting and analytics across the Group. You will drive cost transparency, data-driven decisions, and robust financial controls from Kuala Lumpur.

The role requires a Bachelor’s degree in Finance/Accounting or related field and 6–8 years of experience in financial reporting and cost analytics, with Oracle ERP experience and strong Excel/PowerPoint skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 6–8 years of experience in financial reporting, cost accounting, or analytics.
• Strong understanding of accruals, provisions, and prepayments.
• Hands-on ERP experience, preferably Oracle, with advanced Excel/PowerPoint skills.

Responsibilities

• Lead end-to-end monthly cost reporting with accuracy and timeliness.
• Manage cost accounting activities including accruals, provisions, and reallocations.
• Develop cost dashboards and analytics to drive insights for stakeholders.
• Ensure audit readiness with robust schedules and reconciliations.
• Collaborate with Finance, Procurement, and business units on cost queries and reporting.

Skills

Cost reporting

Cost accounting

Variance analysis

Leadership

Stakeholder engagement

Education

Bachelor’s degree in Finance/Accounting/Business Admin

Tools

Oracle ERP

Excel

PowerPoint

Job description

Affin Bank is seeking a highly analytical Manager – ERP Finance and Cost Analytics to lead end-to-end cost reporting and analytics across the Group. You will drive cost transparency, data-driven decisions, and robust financial controls from Kuala Lumpur.

The role requires a Bachelor’s degree in Finance/Accounting or related field and 6–8 years of experience in financial reporting and cost analytics, with Oracle ERP experience and strong Excel/PowerPoint skills.