Senior Accountant - Cost & Forecasting Specialist (SAP)

Reeracoen; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

Reeracoen is seeking a finance professional to support costing and budgeting for the manufacturing operations in Malaysia. The role involves preparing budgets and forecasts, analyzing monthly costing data, and assisting with month-end closings in SAP.

You will present financial results and inventory analysis to management and contribute to ad hoc projects as required. The position requires collaboration with local teams and preparation of Japanese-language presentation materials for management

Responsibilities

• Support manufacturing financial planning, budgeting, forecasting, month-end closing, and cost analysis activities.
• Prepare presentation materials in Japanese, including analysis of budgets, forecasts, financial results, expenses, costing, inventory, and other financial information.
• Analyze monthly costing reports, including inventory, BCD materials, inventory templates, inventory write-offs, and other relevant costing information for management presentation.
• Compile and consolidate annual budget, monthly forecast, and monthly financial results data for reporting and presentation purposes.
• Review and analyze month-end system closing activities in SAP system and provide relevant information for management reporting.
• Review and analyze quarterly cost variances, slow-moving inventory items, and Net Realizable Value.
• Coordinate and manage quarterly and annual stock count activities.
• Respond to and assist management with queries related to costing and financial analysis.
• Communicate budgeting and forecasting results, as well as issues requiring attention, to the local team in a timely manner.
• Participate in company ad hoc projects and other finance-related assignments as required.

Job description

Reeracoen is seeking a finance professional to support costing and budgeting for the manufacturing operations in Malaysia. The role involves preparing budgets and forecasts, analyzing monthly costing data, and assisting with month-end closings in SAP.

You will present financial results and inventory analysis to management and contribute to ad hoc projects as required. The position requires collaboration with local teams and preparation of Japanese-language presentation materials for management