Costing Analyst
4 weeks ago
SUMMARY OF ROLE
As a Costing Analyst, you will report to the Finance Manager. You will be managing the Controlling department which comprises Controlling (CO) activities with Cost Centre Management Product Costing R&D Controlling and Reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- In charge of R&D matters such as capitalization, projects, labor rate calculations, presentation, tax, and audit queries.
- Support on the Business Units actual, forecast and budgeting reporting.
- Monthly preparation and analysis of the actual operating expenses against forecast and budget.
- Preparation of manufacturing surveys and EDB related matters such as grants and surveys.
- Monthly preparation and analysis of warranty and field service reports for provision.
- Support cost allocation on cost of sales and SG&A.
- Follow and enhance internal controls to ensure financial security.
- Participate in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business.
- An effective team player and communicator, need to understand the operations and engage proactively amongst the cross functional stakeholders and cultivate close working relationships able to communicate with different parties both internally & externally.
- Assist in projects in standard costing and ad-hoc assignments.
RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS
Minimum requirements
- Degree in Finance/Accountancy, ACCA or CPA with at least 2 to 3 years of costing & FPA experience, preferably in MNC or manufacturing environment.
- Strong proficiency in SAP ECC/Hana system especially in CO module and Microsoft advance excel, pivot table, power pivot and with BI is an added advantage.
- Have a can do mindset to enhance on process improvement constantly.
- Strong attention to details and good interpersonal and communication skills to communicate with all levels in the organization and stakeholders in both verbal and written English.
- Effective leadership skills to coach subordinates.
- Ability to work independently, work with tight deadline and operate in a fast-paced environment.
- Strong analytical and problem-solving skills.
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