Financial Planning & Analysis (Costing)

(Asst.Supervisor / Supervisor)

Job Summary:

Financial Planning & Analysis (FP&A) – Costing will be responsible for overseeing costing information within FP&A department. This role involves managing the cost analysis and providing insights to support strategic decision-making. The Supervisor will collaborate closely with cross-functional teams, including operations, procurements and accounting, to develop and maintain costing models that drive business performance.

Key Responsibilities

•Assist in the preparation and analysis of monthly, quarterly and annual financial statements related to costing and gross profit.

•Ensure accurate costing and cost of goods sold (COGS) by conducting periodically review and reconciliation.

•Develop and present detailed analysis reports for costing and gross profit.

•Support the budgeting and forecasting processes by providing cost projections and variance analyses.

•Provide financial insights and recommendations to support strategic initiatives and decision-making processes.

•Collaborate with operational teams to analyze and forecast the financial impact of production changes, pricing strategies, and new products.

•Participate in cross-functional projects, providing financial expertise on costing matters.

Qualifications

Bachelor's degree in accounting, Master’s degree preferred.

Minimum of 2 Years of Experience in financial analysis report, costing, and budget

Strong understanding of costing methodologies, financial reporting and variance analysis

Experience in manufacturing or production is a plus

Skills and Competencies:

Proficiency in Microsoft Office (Excel, PowerPoint), and ERP systems (SAP)

Strong analytical and problem-solving skills with attention to detail

Excellent communication and presentation skills

Good Communication in English

Work well as a team

Strategic thinking and problem-solving

Collaborative and cross-functional teamwork