Job Description

:
Halton Malaysia
Office : Subang Jaya, Selangor
Key Responsibilities

• Costing & Financial Analysis

• Responsible for all costing activities related to manufacturing processes only.
• Manage and optimise Microsoft Dynamics 365 for cost tracking, variance analysis, and reporting.
• Understanding costing models; perform cost analysis and ensure accurate cost allocation across manufacturing processes.
• Apply principles of cost accounting (standard cost, costing sheets, trade agreements) and management accounting (budgeting, variance analysis, margin tracking).
• Update standard costs in D365 product master (Raw Material and Packing Material) and analyse Actual vs. Standard Cost variances.
• Liaise with external auditors, tax agents, and regulatory bodies on costing-related matters, in addition to internal reporting.
• System & Data Management.

• Understand product modelling workflows in D365 (e.g., BOM, configuration models) to support costing accuracy.
• Participate in ERP upgrades, system testing, and user training for Microsoft Dynamics 365 to ensure optimal system performance and user adoption.
• Ensure data integrity and confidentiality in all costing activities.
• Reporting & Forecasting

• Generate reports on costing KPIs, margin performance, and profitability to support strategic decisions.
• Perform month-end closing procedures and ensure timely submission reports, including Inventory/COGS GL reconciliation.
• Assist in periodical forecasts and budget/business plan preparation.
• Perform ad-hoc costing analysis as requested by management.
• Inventory & Asset Management

• Responsible for half-year and full-year inventory counts, ensuring proper and timely execution.
• Support Fixed Asset management including timely capitalization and asset counts.
• Conduct periodic analysis of potential write-off risks for stock and fixed assets.
• In charge on the inventory closing and adjustments.
• Cross-functional Collaboration

• Collaborate with finance, production, and supply chain teams to align cost structures with business goals.
• Support by providing insights to the Operations Team for cost reduction and productivity improvement initiatives.
• Challenge existing costing practices and participate in process improvement initiatives as required, supporting continuous improvement in cost management.
• This is an individual contributor role, collaborating cross-functionally with finance, production, and supply chain teams.

Qualifications

• Bachelor's degree with a major in Accounting or a professional Accountancy qualification, in ACCA, CIMA or equivalent preferred.
• 2-4 years of working experience in costing in a manufacturing company.
• Proficiency in Microsoft Dynamics 365 and Excel.
• Familiarity with cost accounting methods (standard cost, weighted average) and management accounting practices.
• Basic understanding of product modelling concepts (BOM, configuration rules).

Preferred Attributes

• Exposure to ERP systems working environments.
• Strong analytical and problem-solving skills.
• Ability to communicate effectively across departments
• Self-driven and independent.

Skills Required