Strategic Cost & Budget Analyst (ABC & Forecasting)

JT Express; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A logistics company in Kuala Lumpur seeks a full-time Cost Analyst for management accounting. The role involves budgeting, financial forecasting, and variance analysis to support decision-making. Candidates should possess a Bachelor’s Degree in Accounting or Finance, with at least 3 years of relevant experience, preferably in the logistics sector. Strong analytical and communication skills, as well as proficiency in Excel and BI tools, are essential for success. Interested candidates should apply via email.

Qualifications

• 3 years of experience in financial or accounting-related roles.
• Experience in express delivery or logistics industry preferred.
• Prior experience in Management/Cost Accounting, Financial Supervisor, or Data Analyst is a strong plus.

Responsibilities

• Responsible for the company’s annual budgeting and financial forecasts.
• Support monthly and quarterly Activity-Based Costing reporting.
• Perform operational variance analyses and identify root causes.

Skills

Analytical skills

Communication skills

Ability to work under pressure

Excel

Power BI

SQL

Education

Bachelor’s Degree in Accounting, Finance, or related discipline

Tools

Microsoft Office

Power BI

Tableau

Job description

A logistics company in Kuala Lumpur seeks a full-time Cost Analyst for management accounting. The role involves budgeting, financial forecasting, and variance analysis to support decision-making. Candidates should possess a Bachelor’s Degree in Accounting or Finance, with at least 3 years of relevant experience, preferably in the logistics sector. Strong analytical and communication skills, as well as proficiency in Excel and BI tools, are essential for success. Interested candidates should apply via email.