Manufacturing Costing & FP&A Analyst (Perak)

MVC Resources; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

MVC Resources in Perak is seeking a Finance & Costing Analyst to partner with plant leadership, drive budgeting and forecasting, and manage product costing in a manufacturing setting.

This role emphasizes cost control, inventory provisions, and strong financial reporting within a fast-paced environment. Proficiency in Excel, SAP, and data visualization like Power BI is required, with Power Query as an advantage.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 2+ years of experience in an audit firm, or 4+ years of finance/costing experience in manufacturing.

Responsibilities

• Budgeting & Forecasting: Drive monthly/quarterly forecasts; analyse CAPEX/OPEX; update reporting systems (COGNOS).
• Financial Analysis & Control: Track expenses and KPIs; perform variance analysis; reconcile headcount forecasts.
• Product Costing: Conduct mass costing for NPD/NPI with R&D/engineering/sourcing teams.
• Inventory Management: Monitor provisions; mitigate excess/obsolete stock; ensure SAP data accuracy.
• Month-End Closing: Reconcile shipments to COGS; settle WIP; analyze GL accounts; prepare OPEX accruals.
• Continuous Improvement: Run ad-hoc P&L simulations; support governance and process improvements.

Skills

Analytical mindset

Cross-functional collaboration

Financial modelling

English proficiency

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Power BI

Power Query

Job description

MVC Resources in Perak is seeking a Finance & Costing Analyst to partner with plant leadership, drive budgeting and forecasting, and manage product costing in a manufacturing setting.

This role emphasizes cost control, inventory provisions, and strong financial reporting within a fast-paced environment. Proficiency in Excel, SAP, and data visualization like Power BI is required, with Power Query as an advantage.