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Hartalega

Assistant Manager - Costing & Manufacturing Finance

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  • Posted 7 days ago
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Job Description

OVERVIEW

We are seeking an experienced Costing & Manufacturing Finance professional to lead end-to-end costing, inventory control and capex governance for our operations. This role provides financial insights that drive product profitability, process efficiency, and business decision-making.

KEY RESPONSIBILITIES

  • Review costing, margin analysis and cost tracking of manufacturing cost drivers.
  • Assist in setting up and maintaining accurate manufacturing costing and stock valuation methodologies aligned with accounting policies.
  • Review cost estimation in Bills of Material (BOM), overhead allocation, and analyze variances including root-cause findings.
  • Prepare product, customer, and plant-level profitability and cost allocation reports.
  • Oversee month-end closing for costing and inventory, ensuring accuracy and timely reporting.
  • Coordinate and review physical inventory counts and cycle counts, resolving variances with process owners.
  • Ensure all stock movements and ending balances reconcile with the accounting inventory ledger.
  • Strengthen and review internal controls for costing, inventory, and data/reporting systems.
  • Review and ensure compliance with Capex Management processes and policies, including Capex budget preparation.
  • Analyze ROI for Capex proposals and resolve related queries with stakeholders.

JOB REQUIREMENTS

  • Bachelor Degree in Accounting, Finance or related fields.
  • Minimum 6 years of relevant working experiences, preferably in a manufacturing environment.
  • Strong knowledge in preparing annual Capex budget.
  • Strong knowledge in reviewing cost analysis, target costing margin analysis and tracking of cost of underlying activities.
  • Proficient in manufacturing systems, ERP inventory modules and costing processes.
  • Strong analytical skills with attention to details and ability to partner with operations.

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About Company

Job ID: 135325349