Financial Planning and Costing Analyst

STMicroelectronics; Muar; On-site; MYR 60,000 - 80,000; Full time

Job summary

STMicroelectronics is seeking an experienced professional for financial planning and analysis in Muar, Malaysia. In this role, you will manage P&L forecasts, perform variance analysis, and ensure accurate financial reporting.

The ideal candidate holds a degree in Finance or Accounting and possesses solid experience in manufacturing finance, with proficiency in Excel and SAP. Strong analytical skills and collaboration across teams are essential.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or related field.
• Solid experience in manufacturing finance, controlling, or financial planning.
• Strong knowledge of P&L forecasting, variance analysis, and financial reporting.

Responsibilities

• Manage the manufacturing P&L forecast preparation and expense target setting.
• Prepare monthly NME forecasts and perform detailed variance analysis.
• Deliver weekly manufacturing P&L reporting and analysis.

Skills

Manufacturing finance experience

P&L forecasting knowledge

Variance analysis

Strong analytical skills

Proficiency in Excel

Business proficiency in English

Education

Bachelor’s or Master’s degree in Finance, Accounting, or related field

Tools

SAP

Microsoft Office Suite

Job description

Your Role

You will play a key role in supporting the manufacturing financial planning, reporting, and control process for the site. You will partner closely with operations, GBS, and finance stakeholders to ensure accurate forecasting, timely reporting, and strong financial governance.

• Manage the manufacturing P&L forecast preparation and expense target setting
• Prepare monthly NME forecasts and perform detailed variance analysis for Site G&A, R&D, and Site Services
• Deliver weekly manufacturing P&L reporting and analysis, including responses to ad hoc operational reporting and analysis requests
• Execute SOX preparer activities
• Prepare quarterly Division operation review
• Lead the quarterly material WWS update campaign
• Partner with the GBS team to ensure accurate reporting and efficient task execution
• Support pre-closing activities for manufacturing

Your Skills & Experiences

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field
• Solid experience in manufacturing finance, controlling, or financial planning and analysis
• Strong knowledge of P&L forecasting, variance analysis, and financial reporting
• Experience in SOX controls and financial governance processes
• Familiarity with SAP and related finance systems
• Strong analytical skills with attention to detail and accuracy
• Proficiency in Excel and the Microsoft Office suite
• Good communication and collaboration skills, with the ability to work effectively across finance and operational teams
• Ability to manage multiple priorities in a fast‑paced environment
• Business proficiency in English

Equal Employment Opportunity

At ST, we endeavor to foster a diverse and inclusive workplace, and we do not tolerate discrimination. We aim to recruit and retain a diverse workforce that reflects the societies around us. We strive for equity in career development, career opportunities, and equal remuneration. We encourage candidates who may not meet every single requirement to apply, as we appreciate diverse perspectives and provide opportunities for growth and learning. Diversity, equity, and inclusion (DEI) is woven into our company culture.