Job function:- Prepare margin analysis with write-ups and review with operations for improvement action.
BOM vs actual cost comparison, cost simulation, breakeven sales analysis for better proposal to management and negotiation with customers.
- Conduct monthly cycle count and year end physical inventory for inventory control.
- Monitor and review the inventory aging, such as slow and moving stock, EOL, etc. and turnover days with planning for risk assessment and provision when deem necessary.
- System audit on job and material transactions for costing accuracy.
- Review BOM versus actual cost to evaluate the actual cost against the planned cost with analysis
- Handle the yearly or periodic costing review and revision for costing rate and costing activities
- Provide scrap report, stock adjustment and job efficiency report to operations for their tracking and monitoring
- Prepare P&L gap analysis to compare actual performance against budget to verify with all departments
- Verify all costing saving projects with all departments
- Prepare and assess the transfer pricing to ensure all related transaction at arms length price.
- Prepare the breakeven analysis for operation to monitor the cost
- Academic:
Bachelor's Degree / Diploma in related field. Prefer finance background
- Strong interpersonal skills with the ability to interact with all levels of staff, good team player.
- Resourceful, well-organized, highly dependable, efficient and detail orientated.
- Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Good knowledge of MS Office, excellent command in Excel, data processing skill is highly preferable.
- Preferable with Knowledge of ERP system.
Job Types: Full-time, Permanent
Pay: Up to RM5,000.00 per month
Benefits: - Free parking
Maternity leave- Opportunities for promotion
Professional development
Schedule:
Monday to Friday
Supplemental pay types:
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Cost management: 4 years (Preferred)
Language: English (Preferred)
