Management Accountant

1 day ago

Ipoh, Perak, Malaysia Aalborg Portland Malaysia Sdn Bhd Full time 80,000 - 120,000 per year

To provide accurate and timely financial and management information that supports operational and strategic decision-making in a cement manufacturing and quarrying environment. This role focuses on cost control, production efficiency, and profitability analysis across quarry operations, cement production, and sales.

Key Responsibilities:


• Prepare monthly management accounts, variance analysis, and commentary.


• Develop and monitor budgets and forecasts, ensuring alignment with business goals.


• Conduct cost analysis and identify opportunities for cost reduction and efficiency improvements.


• Conduct variance analysis between actual and standard costs, identifying root causes and recommending corrective actions.


• Support financial planning and analysis (FP&A) activities, including scenario modelling.


• Provide business performance reports and KPIs to management.


• Support inventory valuation for raw materials, work-in-progress, and finished goods.


• Assist in capital expenditure analysis for quarry equipment and plant upgrades.


• Provide profitability analysis by product line, region, and customer segment.


• Collaborate with supply chain teams, production teams, and sales departments to provide financial insights for operational improvements.

Skills & Qualifications:


• Degree in Accounting, Finance, or related field; professional qualification (ACCA, CIMA, CPA) preferred.


• Minimum 3–5 years in management accounting, preferably in manufacturing or heavy industry.


• Strong knowledge of cost accounting, production costing, and inventory management.


• Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills.


• Excellent analytical and problem-solving skills with attention to detail.


• Ability to work under pressure and meet strict reporting deadlines.

Key Competencies:


• Business acumen in manufacturing and quarry operations


• Strong communication and stakeholder management skills


• Ability to interpret operational data and translate into actionable financial insights


• Continuous improvement mindset

External auditors with relevant experience are welcome to apply.

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