Costing Executive (Finance)

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&039;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.

2+ years of experience in financial analysis, forecasting, or budgeting.
Bachelor&039;s degree in Finance, Accounting, or a related field.
A collaborative, problem- solving mindset.
Strong Excel skills and experience with financial systems (ERP, SAP, etc.).
Ability to communicate financial data clearly to non- financial stakeholders.

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Cập nhật gần nhất lúc: 2025-01-07 08:20:02