FINANCE ANALYST II - PLANT OPERATIONS

TE Connectivity Corporation; Seberang Perai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the technology sector seeks an FP&A Analyst based in Penang. This role involves budgeting, variance analysis, and supporting audits, requiring a strong finance background. Candidates should possess a degree in finance or accounting, with proficiency in SAP and fluency in English and Mandarin. The position offers a dynamic environment with opportunities for professional growth.

Qualifications

• Over 2 years of experience in FP&A or finance; managerial experience preferred.
• Good knowledge of manufacturing costing.
• Fluent in English and Mandarin, both written and oral.

Responsibilities

• Assist in annual budget preparation and monthly forecast preparation.
• Monitor inventory physical counts and prepare fixed asset management reports.
• Coordinate and support annual audits.

Skills

Manufacturing costing

Attention to detail

Financial analysis

Communication (English, Mandarin)

Education

Bachelor’s degree in finance, accounting, taxation, or related field

Tools

SAP

Job description

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Job Description

Job Responsibilities

1. Planning and Budgeting
   • Assist in annual budget preparation.
   • Assist in monthly forecast preparation.
   • Track weekly forecast variance to provide accurate and timely reports.
2. Inventory Risk Tracking/Analysis
   • Prepare inventory reserves.
   • Highlight inventory risks and opportunities monthly.
   • Monitor inventory physical counts to ensure compliance with policies and risk control.
3. Costing Accounting
   • Data preparation (Material master, Routine, Standard cost).
   • Monthly ending journal entry booking.
   • PPV program and analysis.
   • Material usage analysis.
   • Production scrap report preparation.
4. FA Accounting
   • Familiar with Capital Assets policy and compliance, including local policies.
   • Prepare fixed asset management reports (acquisitions, disposals, transfers) and lead fixed assets physical counts.
   • Issue asset tags to responsible departments.
   • Prepare intercompany transfer data and ensure proper financial posting.
   • Track open PO, IO, and CIP reports monthly.
   • Review CER and manage budget control reports.
5. Other Assignments
   • Coordinate and support annual audits by providing necessary information and justifications.
   • Support cross-company business activities, including cost comparison and gross margin optimization opportunities.
   • Support cross-functional project margin analysis and provide insights to the team.

Job Requirements:

• Bachelor’s degree in finance, accounting, taxation, or related field.
• Over 2 years of experience in FP&A or finance; managerial experience preferred.
• Good knowledge of manufacturing costing and experience managing manufacturing variances.
• Proficiency in SAP.
• Fluent in English and Mandarin, both written and oral.
• Strong willingness to learn and develop skills.
• Excellent attention to detail.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Location: Prai, Penang, MY, 13600

State: 07

Country/Region: MY

Travel: Less than 10%

Requisition ID: 128648

Function: Finance & Accounting

Job Segment: Risk Management, Financial Analyst, Plant Operator, Operations Manager, ERP, Finance, Manufacturing, Operations, Technology