Assistant Manager

1 day ago

Sepang, Selangor, Malaysia Hartalega Full time

OVERVIEW

  • Review Cost analysis, target costing margin analysis and tracking of cost of underlying activities.
  • Coordinate Inventory taking.
  • Review Month End closing and reports.
  • Review, update and compliance of Capex Management.
  • Prepare Sales Profitability and Cost allocation.
  • Review the controls needed for data and reporting systems.
  • Coordinate physical inventory taking. Review cycle counting variances and resolve issues with process owner.
  • Assist in setting up the manufacturing costing and stock valuation method in accordance with accounting policies
  • Ensure all category stock movement and ending balance tally with accounting inventory ledger account.
  • Review cost estimation in bill of material (BOM) and actual cost.
  • Review production overhead and variances to ensure accuracy of product costing.
  • Review production variances and finding of variance root causes
  • Prepare product profitability analysis.
  • Prepare cost allocation by plant, by product.
  • Prepare manual costing report.
  • Review and update capex process and policy, ensure compliance of CAPEX management.
  • Analysis and query resolution for ROI and Capex.

JOB REQUIREMENTS

  • Bachelor Degree in Accounting.
  • Minimum 6 years relevant working experiences is required.
  • Knowledge in preparing annual Capex budget.
  • Knowledge in reviewing cost analysis, target costing margin analysis and tracking of cost of underlying activities.

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