Manufacturing Finance & Costing Analyst — Perak

MVC Resources

Perak

On-site

MYR 70,000 - 100,000

Full time

4 days ago
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Job summary

MVC Resources seeks a highly analytical Finance & Costing Analyst for a manufacturing facility in Perak. You will partner with plant leadership to drive budgeting, forecasting, product costing, and detailed financial analysis in a fast-paced environment.

The role requires strong Excel and ERP experience (SAP), English fluency, and the ability to collaborate across functions, with responsibilities spanning month-end close and cost control.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related discipline.
  • Minimum 2 years in an audit firm or at least 4 years in finance/costing within manufacturing.
  • Based in Perak (Seri Iskandar/Chemor/Lekir) for on-site interaction with plant leaders.
  • Strong MS Excel skills and experience using ERP systems (SAP or similar).
  • Fluency in English with good cross-functional communication.
  • Power BI/Power Query knowledge is a strong advantage.

Responsibilities

  • Budgeting and forecasting for monthly and quarterly cycles, tracking CAPEX/OPEX and updating corporate systems.
  • Monitor operating expenses and KPIs, perform variance analysis and reconcile headcount forecasts.
  • Conduct mass product costing runs and support NPD/NPI costing with R&D and engineering teams.
  • Manage inventory provisions and SAP material master data to prevent obsolescence.
  • Perform month-end close activities, reconcile shipments to COGS, and prepare OPEX accruals.
  • Support ad-hoc P&L simulations and governance initiatives.

Skills

Excel advanced
Cross-functional collaboration
English proficiency
Budgeting & Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP ERP
Power BI
Power Query

Job description

MVC Resources seeks a highly analytical Finance & Costing Analyst for a manufacturing facility in Perak. You will partner with plant leadership to drive budgeting, forecasting, product costing, and detailed financial analysis in a fast-paced environment.

The role requires strong Excel and ERP experience (SAP), English fluency, and the ability to collaborate across functions, with responsibilities spanning month-end close and cost control.

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