On-Site Finance & Costing Analyst — Manufacturing

MVC Resources; Seri Iskandar; On-site; MYR 72,000 - 96,000; Full time

Job summary

MVC Resources is seeking a highly analytical Finance & Costing Analyst for a premier manufacturing facility in Perak. Reporting to the Finance Manager, this vital role will partner with plant leadership to drive budgeting, forecasting, product costing, and detailed financial analysis to support operational efficiency.

You will leverage manufacturing finance expertise to ensure accurate reporting, strong cost control, and continuous improvement in a fast-paced environment, including month-end

Qualifications

• Bachelor's degree in Finance, Accounting or Economics from a recognized university.
• 2 years in an audit firm or 4+ years in manufacturing finance/costing.
• Based in Perak or willing to relocate locally for on-site work.
• Advanced Microsoft Excel for financial modeling.
• Hands-on SAP or similar ERP experience in manufacturing.
• Fluent in English with strong communication and collaboration skills.
• Knowledge of Power BI and Power Query is a strong advantage.

Responsibilities

• Drive the monthly and quarterly financial rolling forecasts, analyzing CAPEX/OPEX spending and updating corporate reporting systems (e.g., COGNOS) to meet global FP&A schedules.
• Track detailed operational expenses and KPIs, perform variance analysis against budgets, and reconcile headcount forecasts.
• Conduct mass product costing runs and handle costing requests for NPD/NPI with R&D, engineering, and sourcing teams.
• Monitor inventory provisions and partner with cross-functional stakeholders to mitigate risks of excess and obsolete stock, ensuring SAP data accuracy.
• Execute month-end closing activities, reconciling shipment values to COGS, processing WIP settlements, analyzing GL accounts, and preparing OPEX accruals.
• Perform ad-hoc P&L simulations and support management with financial governance and process improvement initiatives.

Skills

Excel advanced

Financial analysis

Cross-functional collaboration

On-site interaction

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Power BI

Power Query

Job description

MVC Resources is seeking a highly analytical Finance & Costing Analyst for a premier manufacturing facility in Perak. Reporting to the Finance Manager, this vital role will partner with plant leadership to drive budgeting, forecasting, product costing, and detailed financial analysis to support operational efficiency.

You will leverage manufacturing finance expertise to ensure accurate reporting, strong cost control, and continuous improvement in a fast-paced environment, including month-end