Management Accountant

Aalborg Portland Malaysia Sdn Bhd; Ipoh; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading cement manufacturer in Ipoh is seeking a financial manager to support operational and strategic decision-making. The role involves preparing management accounts, developing budgets, and conducting cost analysis. Ideal candidates will have a degree in Accounting or Finance and 3–5 years of experience in management accounting, preferably within a manufacturing context. Proficiency in ERP systems and strong analytical skills are crucial. This role offers insights into financial performance and opportunities for operational improvements.

Qualifications

• 3–5 years of experience in management accounting, preferably in manufacturing or heavy industry.
• Strong knowledge of cost accounting practices.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Prepare monthly management accounts and variance analysis.
• Develop and monitor budgets and forecasts.
• Conduct cost analysis and identify efficiency improvements.
• Provide business performance reports to management.
• Collaborate with cross-functional teams to provide financial insights.

Skills

Cost accounting

Production costing

Inventory management

Analytical skills

Problem-solving

ERP systems (SAP, Oracle)

Advanced Excel skills

Education

Degree in Accounting, Finance, or related field

Professional qualification (ACCA, CIMA, CPA)

Job description

To provide accurate and timely financial and management information that supports operational and strategic decision-making in a cement manufacturing and quarrying environment. This role focuses on cost control, production efficiency, and profitability analysis across quarry operations, cement production, and sales.

Key Responsibilities

• Prepare monthly management accounts, variance analysis, and commentary.
• Develop and monitor budgets and forecasts, ensuring alignment with business goals.
• Conduct cost analysis and identify opportunities for cost reduction and efficiency improvements.
• Conduct variance analysis between actual and standard costs, identifying root causes and recommending corrective actions.
• Support financial planning and analysis (FP&A) activities, including scenario modelling.
• Provide business performance reports and KPIs to management.
• Support inventory valuation for raw materials, work-in-progress, and finished goods.
• Assist in capital expenditure analysis for quarry equipment and plant upgrades.
• Provide profitability analysis by product line, region, and customer segment.
• Collaborate with supply chain teams, production teams, and sales departments to provide financial insights for operational improvements.

Skills & Qualifications

• Degree in Accounting, Finance, or related field; professional qualification (ACCA, CIMA, CPA) preferred.
• Minimum 3–5 years in management accounting, preferably in manufacturing or heavy industry.
• Strong knowledge of cost accounting, production costing, and inventory management.
• Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills.
• Excellent analytical and problem-solving skills with attention to detail.
• Ability to work under pressure and meet strict reporting deadlines.

Key Competencies

• Business acumen in manufacturing and quarry operations
• Strong communication and stakeholder management skills
• Ability to interpret operational data and translate into actionable financial insights
• Continuous improvement mindset

External auditors with relevant experience are welcome to apply.