Finance Executive- Costing

2 weeks ago


Perai, Malaysia Kemikon Sdn Bhd Full time

Business partnering - Strong Business Acumens, collaborate and work closely with respective business unit / cost center owner, analyze financial information and interpret operational performance to achieve goal set
- Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation, cost allocation, with the objective to assist in, operations and performance effectively. Handling the allocation methodology, prepare and maintain standard cost, for inventories and new product costing. Set up of standard cost
- Projection & Forecast - Forecasted P&L, with projection of Sales & production data. Any other ad-hoc assignment according to business needs
- Budgeting - Annual Budget process - compile sales, operation & cost data, evaluate & interpret data submitted in generating profitable budget and ensure timely submission to Board of Directors review. Creating awareness on budget and KPI owners to meet or exceed standards through detail understand on the key factors
- Reporting - Manage KPI process to ensure analysis by respective owners and cost control. Ensure plant scorecard is updated timely, updating Board of Director. Variance analysis report and review with respective business partners on weekly basis.
- Audit & Compliance - Work side by side with external and internal auditor relevant to costing area
- System - EPR system architecture for newly initiatives for costing module

**Requirements**:

- Bachelor’s Degree in Accounting/Finance or higher professional qualification
- 2 years’ experience in related field
- Knowledge and understanding of cost accounting functions
- Strong analytical skill and detail-oriented
- Able to achieve deadlines and goals in a timely manner
- Local Accounting standards and GAAP
- ERP system knowledge - CO, MM modules
- Knowledge and experience of MS office tools, especially MS Excel
- A self-starter with good communication and interpersonal skills.
- A team player who is able to deal with people of all levels

**Salary**: From RM3,300.00 per month

**Benefits**:

- Dental insurance
- Flexible schedule
- Health insurance

Schedule:

- Monday to Friday

Application Question(s):

- Your expected salary ?
- Notice of resignation



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