Job Description
Sr Financial Analyst
**POSITION SUMMARY:**
This position is responsible for the Costing/Financial Planning of our Malaysia operations and report into the Senior Manager, Finance in Malaysia Plant.
**RESPONSIBILITIES:**
1. Support on manufacturing PNL and monitor variance, including weekly tracker.
2. Support onoperations budget and **quarterly financial forecast**
3. Support on preparing **financial justification on proposed capex** in term of key metrics such as cash flows, payback period, NPV and ROI.
4. Assist General manager to **drive Operation** in achieving the target set by Management and also perform **scenario analysis** to help on decision making.Timely monthly financial reporting and KPI indicators to support Operations.
5. Partnering with operations, product groups, planning, Inventory team and logistics on inventory management, planning, procurement, and cost op...
**POSITION SUMMARY:**
This position is responsible for the Costing/Financial Planning of our Malaysia operations and report into the Senior Manager, Finance in Malaysia Plant.
**RESPONSIBILITIES:**
1. Support on manufacturing PNL and monitor variance, including weekly tracker.
2. Support onoperations budget and **quarterly financial forecast**
3. Support on preparing **financial justification on proposed capex** in term of key metrics such as cash flows, payback period, NPV and ROI.
4. Assist General manager to **drive Operation** in achieving the target set by Management and also perform **scenario analysis** to help on decision making.Timely monthly financial reporting and KPI indicators to support Operations.
5. Partnering with operations, product groups, planning, Inventory team and logistics on inventory management, planning, procurement, and cost op...
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