Business Central Finance – FP&A

NXP Semiconductors; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

NXP Semiconductors in Kuala Lumpur, Malaysia, seeks an FP&A professional to support monthly/quarterly close, P&L consolidation, variance analysis, and rolling forecasts. The role emphasizes financial modeling, planning, and insightful business analytics to influence decisions.

Work with cross-functional teams to drive profitability, monitor cost trends, and deliver timely management reporting with KPIs and executive commentary. Relevant experience in an MNC environment is preferred.

Qualifications

• Bachelor’s degree required.
• Minimum 5 years of FP&A or financial analysis experience, ideally within an MNC environment.
• Strong Excel and financial modeling skills or other technical tools.
• Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
• Able to work with diverse team across multiple geographies and cultural backgrounds.

Responsibilities

• Support monthly and quarterly close, P&L consolidation, and variance analysis, including rolling forecast and latest view processes.
• Perform revenue, gross margin, and operating expense analysis to uncover drivers of business performance.
• Coordinate inventory obsolescence reviews and analyze inventory-related risks to support provisions.
• Conduct R&D and project finance analysis, including cost analysis and IFRS project accounting compliance.
• Partner with business lines to provide financial insights and prepare management reporting packages with KPIs and commentary.
• Drive reporting automation and data quality improvements; support ad hoc financial analysis as needed.

Skills

Excel

Financial modeling

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field

Tools

Adaptive

Hyperion

Anaplan

Job description

Financial Planning & Analysis Support

Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes. Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers. Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy. Assist in scenario analysis and financial modelling to support business planning and decision-making.

Inventory & Cost Management

Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions. Monitor cost trends and identify opportunities to improve profitability and operational efficiency.

R&D and Project Finance Support

R&D portfolio analysis and investment prioritization activities. Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.

Royalty Management

Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.

Business Partnering & Reporting

Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support. Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.

Continuous Improvement & Special Projects

Drive reporting automation and standardization opportunities to improve efficiency and data quality. Support ad hoc financial analysis and management requests as required.

Job Qualification

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
• Strong Excel and financial modeling skills or other technical tools
• Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
• Able to work with diverse team across multiple geographies and cultural backgrounds.

Also, we aim to create an inclusive work environment and we will not tolerate racism, discrimination or harassment of any kind. We have programs in place focused on diversity, inclusion and equality.