Finance Executive (Costing)

Product Costing and Cost Management

• Maintain and update the production costing, pricing and budgeting modules accurately and on a timely basis. Ensure material costs are aligned with standard costs by collaborating with internal and external stakeholders.
• Manage accuracy and timely calculation of product costs, taking into account material, labor, overheads, and manufacturing processes.
• Analyze and compare estimated costs with actual costs from production and purchasing departments to determine variances and provide insights to
• Assist to provide cost analysis and insights to support pricing, budgeting, and profitability decisions.
• Ensure integrity of inventory and costing-related data for financial reporting purposes. Making sure that all the data related to inventory (i.e. quantities, values, movements) and standard costing (costs of production) is accurate, complete, and reliable.
• Ensure integrity of inventory and costing-related data for financial reporting purposes.

Reporting, Analysis and Compliance

• Assist in the preparation and review of monthly, quarterly, and annual financial reports related to costing.
• Support compilation of variance analysis and explain cost performance versus budget and forecast.- Ensure timely and accurate submission of internal and external financial reports, aligning with corporate and statutory standards.
• Support other ad hoc finance-related duties as assigned by management.

Budgeting and Forecasting

• Support compilation of annual budgeting process and monthly forecast across departments.
• Support internal planning and forecasting processes by providing accurate and up-to-date costing information.
• Support preparation of analyze and provide data/report to facilitate and support operational decision-making and strategic planning.

Internal Controls & Risk Management

• Ensure compliance with internal controls, accounting standards, and corporate policies within the costing functions.
• Support audit processes and ensure implementation of corrective actions on audit findings.- Continuously assess and improve internal processes for better control and efficiency.

Job Requirement :

• Qualification : Bachelor's Degree in Accounting/Finance or a Professional qualification
• Experience : Preferably, minimum 1 years progressive experience in finance and accounting role within a multi-national company. Working experience with audit firms is added value.
• Skill : • Strong discipline with good interpersonal and communication skills. • High attention to details and accuracy • Strong analytical and problem solving skills • Strong sense of integrity and accountability. • Ability to work effectively under stressful situations, manage multiple priorities and work collaboratively across functions. • Possess continuous improvement mindset • Proficient in Microsoft Office applications and accounting system i.e SAP
• Language : Be effectively bilingual in English and Malay