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Budgeting and Analysis Expert

2 weeks ago

Pasir Gudang, Johor, Malaysia Masimo. Full time
Responsibilities

The Cost Analyst will be responsible for supporting the financial planning and analysis team at Masimo by performing the following tasks:

  • Investigate and follow up on material variations to identify areas for improvement.
  • Develop and maintain scorecard reports to track key performance indicators related to costs and financial performance.
  • Review and analyze monthly job costing reports to track actual costs against budgeted costs.
  • Conduct monthly stock reviews to ensure accurate valuation and reporting.
  • Support the accountant during the monthly closure process.
  • Prepare quarterly reports required for internal and external audits.
  • Involvement in standard cost preparation and preparation of underlying data and analysis.
  • Coordinate inventory-related activities with management and Inventory Control, including analysis, reporting, cycle count activities; inventory adjustment needs; and ensuring overall inventory accuracy.
  • Multi-department cooperation to ensure timely and accurate inventory processing.
  • Perform ad-hoc duties as assigned.

Requirements and Qualifications

To be successful in this role, you should have good command of English, strong interpersonal skills, and strong cost accounting knowledge. A minimum of 3 years of experience in accounting/finance, preferably in manufacturing cost accounting, is also required. Additionally, experience with intercompany profit and inventory management, advanced proficiency in Microsoft Excel, and knowledge/experience in Oracle ERP system are highly desirable.