Sr Financial Analyst

This position is responsible for the Costing/Financial Planning of our Malaysia operations and report into the Senior Manager, Finance in Malaysia Plant.

RESPONSIBILITIES

• Support on manufacturing PNL and monitor variance, including weekly tracker.
• Support on operations budget and quarterly financial forecast
• Support on preparing financial justification on proposed capex in term of key metrics such as cash flows, payback period, NPV and ROI.
• 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.
• Partnering with operations, product groups, planning, Inventory team and logistics on inventory management, planning, procurement, and cost optimization.
• Accounts reconciliation and analysis and record GL journal entries.
• Coordinate with ext...