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Costing Manager

Costing Manager

Biocon Sdn BhdGelang Patah, Johor, Malaysia
13 jam yang lalu
Penerangan pekerjaan

Job Purpose :

This position is to manage the inventory and costing related activities to ensure effective inventory controls are in place and processes are compatible with finance accounting & reporting

The role will prepare management reports and templates for reporting to India relevant to the area of responsibilities covered

Job Scope and Key Responsibilities :

Costing

  • Review bills of material in SAP and ensure align with production requirements
  • Set up and maintain accurate standard costing and any setups in SAP
  • Perform roll up and release of standard cost on a yearly basis, new materials or when there are significant changes to costs
  • Perform cost analysis on production orders / batches and investigate cost variances
  • Perform analysis on production yields and efficiency
  • Prepare gross margin analysis by product portfolio
  • Review landed cost calculation on all imported materials and products
  • Prepare forecast costs based on senior management requests

Inventory

  • Review monthly inventory transactions and analyse whether transactions are aligned with business requirements i.e. identifying any excessive usage or abnormalities.
  • Review spare parts management with engineering team to ensure critical and optimum level of spare parts inventory is maintain
  • Ensure inventory valuation are aligned to Biocon group and accounting standards
  • Lead in the annual or ad-hoc physical inventory count process
  • Continuous improvements

  • Identify opportunities and make constructive suggestions to improve the process e.g. improve inventory & costing system report in SAP, working capital days improvement
  • Involve in Six Sigma yellow & green belt project for cost efficiency and production improvements including tracking of savings
  • Identify any savings opportunities in product costing and inventory management
  • Lead in activity-based costing project
  • MIS

  • Prepare management reports and templates for group reporting and site management presentation
  • Meet deadline for various internal and external management for inventory and costing reporting
  • Others

  • Liaise with internal audit / external audit on costing and inventory
  • Ensure timely month-end and year end close including completion of statutory audits
  • Assists in annual budgeting or forecasting process
  • Co-ordinate the setting up of any new plant, cost centre etc that is required in SAP
  • Prepare the transfer price for intercompany transactions
  • Support the finance team on other statutory requirement e.g. collation of information for tax submission or ad-hoc projects
  • Technical / Functional Skills (Must have) :

  • In depth knowledge of costing and inventory management
  • Strong accounting knowledge
  • Good knowledge of SAP system
  • Technical / Functional Skills (Nice to have) :

  • Worked in other MNC environment
  • Willing to learn new skills
  • Behavioral / Management / Other Skills :

  • Good interpersonal skills
  • Fluent English communication
  • Able to shift gears, adapt quickly and be flexible
  • Strong analytical and problem-solving skills
  • Ready to take on new challenges
  • Familiar with Microsoft Office applications especially MS Excel and MS Powerpoint
  • Advanced knowledge in MS Excel
  • Independent worker and team player
  • Educational Qualification / Skills Certification :

  • Degree in Accounting or equivalent
  • Professional accountancy qualification e.g. CIMA, ACCA etc
  • Work Experience :

  • 5 to 8 years of costing experience in medium to large scale manufacturing companies
  • SAP experience especially on production and inventory modules covering FI, CO, MM and PP
  • Work experience in medium to large scale manufacturing environment in FMCG / Pharma industries.
  • Buat amaran kerja untuk carian ini

    Manager • Gelang Patah, Johor, Malaysia