Costing - D365 (Manufacturing)
Halton Group
Date: 6 hours ago
City: Subang Jaya
Contract type: Full time
Halton Malaysia
Office : Subang Jaya, Selangor
Key Responsibilities
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.
- 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).
- Exposure to ERP systems working environments.
- Strong analytical and problem-solving skills.
- Ability to communicate effectively across departments
- Self-driven and independent.
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