The Cost & Margin Analyst safeguards profitability by ensuring accurate costing, margin analysis, pricing control, and financial intelligence for production and procurement. This role directly supports the Managing Director and Finance Manager and is essential for achieving the 2026 revenue target.

• Calculate standard and actual cost for Hot Press, Cold Press, and PUR lines.
• Analyze gross margin by SKU, Top 5/10/20 groups, supplier, and production line.
• Build and maintain accurate selling price models for Sales, BD, and Marketing.
• Validate procurement cost, supplier price trends, and production cost accuracy.
• Deliver weekly margin reports and monthly costing analysis to FM & MD.
• Support S&OP with costing insights for production and material planning.

• Bachelor’s degree in finance, Accounting, or a related field; upper professional certifications are an advantage
• Strong knowledge of costing, margin analysis, and cost allocation (in & out), preferably from trading or manufacturing industries
• Advanced Excel proficiency and experience with accounting systems
• Strong analytical skills with the ability to interpret cost and margin data
• High numerical accuracy with strong attention to detail, ability to work under tight deadlines, effective communication skills, and ability to collaborate with cross-functional teams