Responsibilities:
- Conduct standard costing and variance analysis for manufacturing and product costs.
- Develop and maintain cost models and dashboards to track unit and product margins.
- Prepare monthly/month-end FP&A reporting, including forecasts, budgets and management commentary.
- Analyze revenue and expense trends; identify risks and opportunities for improvement.
- Collaborate with Operations, Supply Chain and Product teams to validate assumptions and data.
- Support quarterly and annual planning cycles, ad-hoc financial projects and business reviews.
- Assist with inventory reconciliations, investigate discrepancies, and prepare related reports.
- Lead year-end physical count reconciliation and liaise with Operations.
Requirements:
- Bachelor’s in Finance, Accounting or related field; professional qualification (e.g. CPA/ACCA).
- 3–5 years of hands-on experience in costing analysis, budgeting/forecasting or FP&A
- Strong Excel skills (e.g. pivot tables, formulae) and familiarity with ERP/BI tools (e.g. SAP, Power BI).
- Solid analytical mindset with attention to detail and ability to meet tight deadlines.
- Excellent verbal and written communication; able to translate data into actionable insights.
- Collaborative, proactive and eager to learn in a fast-paced, cross-functional environment.
- Able to work independently and meet tight month-end/quarter-end deadlines.
Job Type: Full-time
Pay: RM3,005.82 - RM9,782.38 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Work Location: In person