Assembly & Test Factory Financial Analyst

NXP Semiconductors; Kuala Lumpur; On-site; MYR 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a Factory Financial Analyst to support the cost team manager in various financial aspects. This role involves collaboration with different stakeholders to enhance financial planning, reporting, and internal controls. The ideal candidate will have a strong background in finance, particularly in cost accounting, and will be proficient in tools like Excel and SAP. This position offers a dynamic work environment where you can drive continuous improvement programs and contribute to cost reduction initiatives. If you're a detail-oriented professional with excellent analytical skills, this opportunity is perfect for you.

Qualifications

• 2+ years of experience in finance or cost accounting.
• Proficient in Microsoft Excel and Power BI.

Responsibilities

• Support monthly financial planning and analysis.
• Conduct cost and variance analysis for factory operations.

Skills

Financial Analysis

Cost Accounting

Communication Skills

Analytical Skills

Problem-Solving

Education

Bachelor’s degree in Finance

Tools

Microsoft Office

Excel

Power BI

SharePoint

SAP

Job description

Factory financial analyst is responsible for supporting the cost team manager in all aspects of finance including working with different stakeholders, not limited to ATKL, and establishing a business partnership with the factory operations team in monthly financial planning & analysis, reporting, cost & variance analysis, as well as internal control on cost & inventory.

• Factory spending RFF (Rolling Financial Forecast), actual costs controlling and analysis.
• Yield analysis from standard setup, RFF forecast to actual performance analysis.
• Support the P&B (Planning & Budget) cycle and standard cost setup.
• Month-end closing & SOX internal control.
• Support unit cost analysis on CPP/CPH for factory to drive improvement actions.
• Inventory obsolescence review.
• Collaboration with factory stakeholders to support and drive plant-wide continuous improvement programs for cost reductions.

• Process improvement on benchmarking, standardization, and automation.
• Engineering development time charge-out calculation & analysis.
• Support modeling of financial returns for proposed Capital Expenditure Asset Requisitions (ARs).

Requirements:

• Bachelor’s degree in Finance or equivalent with primary focus in Accounting. 2+ years of experience in finance or cost accounting. CPA firm experience is a plus.
• Proficient with Microsoft Office programs, Excel, Power BI, SharePoint, and system knowledge in SAP / Product Costing & Analysis. Experience with report automation is a plus.
• Excellent communication skills in both writing & verbal and proven problem-solving skills.
• Numeracy-driven with strong analytical skills.
• Self-directed; able to influence/manage across all levels of the organization both inside & outside of A&T.
• Ability to adapt to changing environments & requirements, meet deadlines.
• Good communication skills in English, both written and oral.