Business Planning Accountant

Business Planning Accountant Salary: Competitive and based on experience Location: Johor

An exciting opportunity has arisen for a Business Planning Accountant to join a leading manufacturing organisation based in Johor. This pivotal role is designed for someone who thrives on providing financial insights that drive operational efficiency, cost control, and strategic decision-making across plant operations. You will be at the heart of the finance team, supporting business growth by delivering robust financial planning, detailed performance analysis, and actionable recommendations. The organisation offers a collaborative environment where your expertise in manufacturing finance will be valued and your professional development supported. With flexible working opportunities and exposure to cross-functional teams, this position is ideal for those looking to make a tangible impact while advancing their career within a supportive and knowledgeable network.

What you'll do:

Lead the annual budgeting process and periodic forecasting cycles for plant operations, ensuring alignment with production capacity and sales forecasts.
Develop comprehensive cost models that incorporate raw materials, energy consumption, labour expenses, and overheads to support scenario analysis such as demand fluctuations or cost inflation.
Maintain and review standard costing systems for materials, labour, and overhead absorption while analysing variances related to material usage, price changes, energy consumption, and labour efficiency.
Monitor production efficiency by tracking wastage rates, yield performance, and ensuring the accuracy of bills of materials (BOM) alongside cost structures.
Prepare monthly plant performance reports detailing cost per ton or unit produced, gross margin by product line, and key production efficiency metrics.
Conduct thorough variance analyses against budgets, forecasts, and prior periods to provide actionable insights that inform management decisions.
Partner closely with Plant Managers as well as Production and Engineering teams to evaluate process improvements, cost-saving initiatives, shutdown planning, and pricing decisions through detailed cost and margin analysis.
Assess inventory levels by monitoring raw materials, work-in-progress (WIP), finished goods inventory; analyse slow-moving or obsolete stock; ensure accurate valuation; support stock counts and reconciliation processes.
Evaluate capital expenditure proposals for equipment or plant upgrades by performing ROI calculations, payback period assessments, sensitivity analyses, and tracking post-investment performance against approved business cases.
Drive automation in reporting processes by participating in digital transformation initiatives aimed at strengthening internal controls within costing systems while continuously seeking improvements.

What you bring:

Bachelor’s degree in Accounting, Finance or a related field is required while professional certification such as ACCA, CIMA or CPA is highly desirable.
Demonstrated experience of 3–8 years within manufacturing finance or costing roles with exposure to heavy industry sectors such as cement, lime or chemicals considered advantageous.
Proficiency in ERP systems (such as SAP) combined with advanced Excel skills and familiarity with data visualisation tools like PowerBI or Tableau are essential for success.
Strong knowledge of standard costing methodologies including variance analysis techniques relevant to energy-intensive manufacturing environments.
Proven ability to translate complex financial data into clear operational insights that support effective decision-making at all organisational levels.
Excellent communication skills coupled with strong interpersonal abilities enable you to build collaborative relationships across departments including production teams and senior management.
A hands-on approach characterised by attention to detail ensures accuracy in reporting while maintaining timeliness under tight deadlines.
Experience managing inventory processes including stock valuation methods as well as identifying slow-moving or obsolete items is highly valued.
Capability to evaluate capital expenditure proposals using ROI calculations along with post-investment tracking demonstrates your analytical acumen.
A proactive mindset focused on continuous improvement allows you to contribute meaningfully towards automation projects or digital transformation initiatives within finance.

What sets this company apart:

This organisation stands out as a leader within the manufacturing sector due to its unwavering commitment to employee development and operational excellence. By fostering an inclusive workplace culture built on collaboration and mutual respect among diverse teams—including finance professionals working hand-in-hand with production experts—the company ensures every voice is heard when shaping business strategy. Employees benefit from access to cutting-edge technology platforms such as advanced ERP systems alongside regular training sessions designed to keep skills sharp amid evolving industry demands. Above all else, this employer values transparency in communication coupled with a genuine desire to see each team member succeed—making it an ideal destination for those seeking both challenge and support on their career journey.

What's next:

If you are ready to take your expertise in manufacturing finance to new heights within a supportive environment that values your contribution—this is your moment!

Apply today by clicking on the link provided—your next rewarding career move awaits!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C