FINANCE ANALYST III - PLANT OPERATIONS

TE Connectivity; Seberang Perai; On-site; MYR 90,000 - 130,000; Full time

Job summary

TE Connectivity Ltd. in Malaysia is seeking a Finance Analyst III for plant operations to gather financial data, perform analysis, and prepare reports that guide strategic decisions in manufacturing.

You will support planning, budgeting, forecasting, inventory risk analysis, costing, and fixed assets accounting while ensuring compliance with TE policies and standards. Strong SAP and English/Malay/Mandarin language skills are required.

Qualifications

• Bachelor’s degree in finance/accounting/taxation or related.
• 7–10 years working experience as Finance Analyst with manufacturing variances and forecasting.
• Good knowledge and experience in costing of manufacturing; manage Mfg variance.
• SAP experience.
• Fluent English, Malay & Mandarin, both written and oral.
• Strong will to learn and develop the skills.

Responsibilities

• Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making.
• Encompassing planning, budgeting, reporting, and internal controls to ensure adherence to applicable regulations, accounting standards, and principles.
• Assist on annual budget preparation and monthly forecast preparation.
• Track weekly forecast variance and provide accurate and timely reports.
• Inventory reserve preparation, monitor inventory physical count, and highlight risks and opportunities monthly.
• Data preparation (Master data/Routine/Std cost); Month-end JE booking; PPV program and analysis; Material usage analysis; Production scrap report preparing.
• Familiar with Capital Assets policy and comply with the policy; Prepare FA management reports and lead fixed assets physical count; Issuing Asset Tags; Intercompany Transfers of Fixed Assets data prepping and follow to financial posting.
• Coordinate and support annual audit by providing information and justification to auditor.
• Cross company business support including cost comparison and identifying gross margin optimization opportunities.
• Cross function support for project margin analyzing and providing useful information to team.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

English proficiency

Malay proficiency

Mandarin proficiency

Education

Bachelor's degree in finance, accounting, or related field

Tools

SAP

Job description

Job Title: FINANCE ANALYST III - PLANT OPERATIONS

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making.

Job Requirements

RESPONSIBILITIES

Encompassing planning, budgeting, reporting, and internal controls to ensure adherenceto applicable regulations, accounting standards, and principles, in alignment with TE'scorporate policies and procedures.

1. Planning and Budgeting

• Assist on annual budget preparation.
• Assist on monthly forecast preparation.
• Track weekly forecast variance. In order to provide accurate and timely reports.

2. Inventory Risk tracking/Analysis

• Inventory reserve preparation
• High light inventory risks and opportunities mthly
• Monitor inventory physical count.
• In order to comply with corporate policies and risk control

3. Costing accounting

• Data prepare(Mater master/Routine/Std cost);
• Monthending JE booking
• PPV program and analysis
• Mat. usage analysing
• Production scrap report preparing

4. FA accounting

• Familiar with Capital Assets policy and comply with the policy(Include local policy)；
• Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed assets physical count
• Issuing Asset Tags to assets responsible department
• Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
• Follow Open PO&IO&CIP tracking report by month CER review and budget control with report and management.

5. Other assignment

• Coordinate and support annual audit by providing information and justification to auditor.
• Cross company business support, indluding cost comparison, identifying gross margin optimizated opportunity.
• Cross function support for project margin analyzing, and provide useful information to team.

What your background should look like

REQUIREMENTS

• At least bachelor’s degree in finance/accounting/taxation or related.
• Over 7-10 years working experience in Finance Analyst with Manufacturing Variances, Annual Forecasting skillset is preferred .
• Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.
• Good knowledge and experience in SAP.
• Fluent English, Malay & Mandarin, both written and oral.
• Strong will to learn and develop the skills.

Job Locations:

Job Country: Malaysia

Travel Required: Less than 10%

Requisition ID: 160443

Workplace Type: Onsite

External Careers Page: Finance & Accounting