Sr Financial Analyst (Costing & Financial Planning)

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 external auditors and tax agent on costing and inventory matters.
-Maintain sound documentation system to support audit requirements.
-Work with the System and Processes team in improving the way of working and redundancy work.
-Responsible for procedures and policies for cost accounting.
-Involve in SAP S4 Hana project.
-Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies. And general duty of care.
-Maintain confidentiality of all information related to the production processes and components, business and other technology including materials.
-Support all financial initiatives to drive growth and compliance from time to time.
-Provide ad-hoc assistance to improve cost savings or process improvements, or any ad-hoc duties as assigned.

WORK ENVIRONMENT:
-Location: Penang Science Park, Simpang Ampat Penang Environment
-Primarily works in a fast-paced office environment and a manufacturing environment which may be noisy and fast paced.
-Works in a standard office environment and uses general office equipment (telephone, PC, copier, fax machine, etc.).
-Works under general supervision.

QUALIFICATIONS:
-Dynamic and flexible personality and ability to influence and work through a matrix organization.
-Hands on approach to the role, result oriented, strong work ethics and possess the drive to work in a dynamic and challenging environment..
-Able to work under tight deadlines, unstructured environment and able to handle multiple duties.
-Action orientated. Results focused. Proactive and highly adaptable.
-Attention to detail with strong organizational skills.
-Possess an analytical mindset, ability to recognize issues within process while considering functional inter-dependencies, and propose solutions.
-Proven communications skills with internal and external stakeholders.
-Strong team-player with experience working in a dynamic organization and demonstrated ability to build bridges between stakeholders.
-Demonstrate agility and flexibility to maneuver ad hoc tasks/projects/challenges.
-Ability to utilize Microsoft Office Suite at moderate to high-level of proficiency.
-Fluency in English & Malay.

SKILLS:
-Action orientated. Results focused. Highly adaptable.
-Attention to detail with strong organizational skills.
-Strong level of analytical skills, numeracy and strong financial understanding
-Proven communications skills with internal and external stakeholders
-Willingness to learn and ability to meet deadlines
-Passion for innovation, customer obsession, drive for results
-Communicative, team oriented, analytical thinker

EXPERIENCE:

Essential:
-5 - 7 years of working experiences.

Desirable:
-Previous financial accounting experience in a high tech or global company.
-Prior Experience with an Integrated ERP System – SAP Preferred.

EDUCATION:
-Bachelor’s Degree in Accounting or Finance or professional equivalent.

OTHERS:
-Candidate must willing to work in Penang Science Park, Simpang Ampat.