Career

Cost Analyst - Management Accounting - KL Eco City
Permanent
Kuala Lumpur
This is a full-time Cost Analyst - Management Accounting position based in KL Eco City, Kuala Lumpur. Reporting to the Finance team, you will play a crucial role in the management accounting and budgeting processes at J&T EXPRESS (MALAYSIA) SDN. BHD..
What you'll be doing
- Responsible for the company’s annual budgeting, quarterly financial rolling forecasts, and monthly financial projections.
- Support monthly and quarterly Activity-Based Costing (ABC) reporting; perform cost driver analysis and deliver monthly ABC reports.
- Perform various operational variance analyses (labor, efficiency, cost, expenses) and identify root causes of variances.
- Handle month-end closing activities and support ad hoc requests as needed.
- Provide financial insights and analysis to support strategic decision-making.
- Work closely with operations and support teams to gather information, analyze data, summarize findings, and present proposals to executive management.
- Continuously identify opportunities to improve and simplify processes; proactively share ideas to enhance current systems, reports, and models.
- Perform other ad hoc tasks as assigned.
What we're looking for
- Bachelor’s Degree in Accounting, Finance, or a related discipline.
- Minimum of 3 years of experience in financial or accounting-related roles.
- Experience in the express delivery or logistics industry is preferred.
- Prior experience in large enterprises in roles such as Management/Cost Accounting, Financial Supervisor, or Data Analyst is a strong plus.
- Strong sense of responsibility, ability to work under pressure, excellent learning capacity, communication skills, and an innovative mindset.
- Strong analytical skills, logical thinking, and high sensitivity to numerical data.
- Strong proficiency in Microsoft Office, especially Excel, PowerPoint, and Outlook.
- Hands-on experience or solid knowledge of Business Intelligence (BI) tools such as Power BI, Tableau, or similar platforms.
- Basic coding or scripting skills (e.g., SQL, Python, VBA) to automate data processing and reporting are a strong advantage.
Interested candidate please email your resume to career@jtexpress.my
We regret only shortlisted candidate will be notified.
