Costing Executive (Finance)

Mô tả Công việc

We are looking for a detail-oriented Costing Executive (Management Accounting team) to support our month-end closing, forecasting, and budgeting processes. This is a hands-on role where you'll work closely with cross-functional teams to ensure accurate financial reporting, identify cost-saving opportunities, and drive business performance.

Month-End Closing & Reporting: Prepare and analyze key financial reports (e.g., consumption, fixed cost allocation, stock reports) in collaboration with FA/Costing teams.
Forecasting & Cost Analysis: Lead COGM simulations and work with Costing to develop accurate COGS. Analyze variances and alert management to trends and corrective actions.
Budgeting & Control: Assist with department budget updates and drive cost-saving initiatives across functions.
Talent Development: Contribute to training, engagement, development initiatives, and mentor new team members.

Other tasks are assigned by Line Manager.

Yêu Cầu Công Việc

• Bachelor's degree in Finance, Accounting, or a related field.
• 2+ years of experience in financial analysis, forecasting, or budgeting.
• Strong Excel skills and experience with financial systems (ERP, SAP, etc.).
• Ability to communicate financial data clearly to non-financial stakeholders.
• A collaborative, problem-solving mindset.