Business Finance Manager

MYFutureJobs; Ipoh; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading manufacturing firm in Malaysia is seeking a Business Finance Manager to drive financial performance and decision-making in a semiconductor environment. The role involves managing P&L, preparing forecasts, and analyzing business trends. Candidates should possess 5-8 years of relevant experience and a Bachelor's degree in Finance or Accounting. Strong skills in cost analysis and stakeholder management are essential. This position offers a competitive salary and career growth opportunities.

Qualifications

• 5-8 years of experience in FP&A or business finance.
• Experience in a semiconductor or manufacturing environment.
• Strong understanding of inventory and capital expenditure management.

Responsibilities

• Drive financial performance and cost efficiency.
• Manage P&L forecasts for the Business Unit.
• Analyze financial performance and highlight risks.

Skills

P&L management

Forecasting

Cost analysis

Stakeholder management

Communication skills

Education

Bachelor’s degree in Finance or Accounting

Job description

Business Finance Manager (Business Unit / FP&A)

(Internal Title: Business Finance Section Manager)

Role Summary

The Business Finance Manager partners closely with the Business Unit leadership to drive financial performance, cost efficiency, and strategic decision-making. This role is responsible for P&L management, forecasting, ROI analysis, inventory performance, and business planning within a semiconductor manufacturing environment.

Key Responsibilities

Business & Financial Partnering

• Partner with the Business Unit Manager and key stakeholders to drive cost efficiency, profitability, and operational performance.
• Provide financial insights and recommendations to support strategic and operational decision-making.

Financial Planning & Analysis (FP&A)

• Prepare and manage weekly and monthly Profit & Loss (P&L) forecasts for the assigned Business Unit.
• Analyze financial performance, cost variances, and business trends, highlighting risks and opportunities.
• Support the preparation of the Annual Business Plan, budget, and rolling forecasts.

Cost Management & ROI

• Track and monitor cost-saving initiatives, ensuring accurate reporting and follow-up on realized savings.
• Perform ROI analysis for capital expenditures and RFQs, including post-investment performance reviews.
• Support business cases for equipment, tools, and capacity expansion projects.

Inventory & Working Capital

• Monitor Work-In-Progress (WIP) and finished goods inventory to ensure healthy stock levels and optimal working capital.
• Partner with operations and supply chain teams to improve inventory turnover and reduce obsolescence risk.

Business Planning & Simulation

• Participate in business planning, scenario analysis, and simulation exercises to support financial and strategic objectives.
• Provide financial modeling and sensitivity analysis to support management decisions.

Reporting & Governance

• Prepare accurate and timely financial reports for management review.
• Ensure compliance with internal financial policies, controls, and reporting requirements.

Requirements (Optional – if you want to include)

• Bachelor’s degree in Finance, Accounting, or related discipline.
• 5–8 years of experience in FP&A, business finance, or controlling, preferably in semiconductor or manufacturing environment.
• Strong P&L, forecasting, and cost analysis experience.
• Solid understanding of inventory, WIP, and capital expenditure management.
• Strong stakeholder management and communication skills.