Cost and Financial Planning Analyst

Samsung; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the technology sector is seeking a detail-oriented Mid to Senior Staff member for its Customer Service department. In this role, you will manage financial planning and cost analysis while collaborating with teams to enhance financial efficiency. Ideal candidates should possess a Bachelor’s degree and at least 5 years of experience in finance.

Qualifications

• 5+ years of relevant experience in financial planning, cost control, or budget analysis.
• Excellent analytical and problem-solving skills with keen attention to detail.

Responsibilities

• Perform monthly analysis of service-related costs and manage cost-related claim submissions.
• Conduct Profit & Loss (P&L) analysis to identify financial trends, variance, and improvement opportunities.
• Develop, maintain, and update monthly and yearly financial plans for service expenses.

Skills

Analytical skills

Problem-solving skills

Financial planning

Cost control

Budget analysis

Education

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Bachelor’s degree in Business Administration

Job description

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We are seeking a detail-oriented professional to join our team as a Mid to Senior Staff member. This role focuses on supporting the Customer Service (CS) department by managing cost analysis, financial planning, and expense forecasting for our analysis services. The ideal candidate will have a strong background in finance and strategic planning, with the ability to collaborate across teams to drive financial efficiency and accuracy.

Responsibilities:

1. Perform monthly analysis of service-related costs and manage cost-related claim submissions.
2. Analyse service costs and prepare monthly cost-related claims.
3. Conduct Profit & Loss (P&L) analysis to identify financial trends, variance, and improvement opportunities.
4. Manage sample unit, expenses, and forecast monthly CS department expenses.
5. Develop, maintain, and update monthly and yearly financial plans for service expenses.
6. Monitor budgets, ensure compliance with financial policies, and identify cost-saving opportunities.
7. Collaborate with stakeholders to refine financial strategies and improve efficiency.
8. Prepare detailed reports and provide insights to support decision-making.

Skills & Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 5 years of relevant experience in financial planning, cost control, or budget analysis.
• Excellent analytical and problem-solving skills with keen attention to detail.

Additional Information

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This job posting is active and open for applications.