Forecasting Manager, Oracle EPM & ML-Driven Planning

NXP Semiconductors; Kuala Lumpur; On-site; MYR 250,000 - 420,000; Full time

Job summary

NXP Semiconductors in Malaysia seeks a Corporate Forecasting Manager to lead enterprise forecasting using Oracle EPM Planning, blending finance, data science, and programming to enhance planning accuracy and strategic insights.

You will design scalable EPM models, deploy ML-driven forecast improvements, automate data flows, train finance teams, and ensure data integrity and SOX compliance across platforms.

Qualifications

• 8+ years of FP&A or financial systems management with Oracle EPM Planning experience.
• Strong programming skills in calculation manager scripts, groovy, and SQL.
• Experience in machine learning model development for forecasting.

Responsibilities

• Lead and manage the corporate forecasting process using Oracle EPM Planning.
• Design, build, and maintain scalable EPM models for dynamic planning and rolling forecasts.
• Develop and deploy machine learning models to improve forecast accuracy.
• Automate data flows and system integrations using SQL and Python.
• Collaborate cross-functionally to validate assumptions and ensure model integrity.
• Monitor forecasting performance with KPI tracking and variance analysis.
• Train finance teams on EPM tools and forecasting methods.
• Optimize application performance for data loads and calculations.
• Develop and maintain business rules, forms, outlines, and load rules for forecasting.
• Manage Oracle load processes and nightly data loads.
• Ensure SOX compliance and change-control protocols.
• Implement narrative reporting for executives.

Skills

SQL

Groovy

Calculation Manager scripts

Machine learning for forecasting

Financial modeling

Forecasting analytics

Data science

Education

Bachelor's or Master's in Finance/CS/Data Science

Tools

Oracle EPM

Power BI/Tableau

Job description

NXP Semiconductors in Malaysia seeks a Corporate Forecasting Manager to lead enterprise forecasting using Oracle EPM Planning, blending finance, data science, and programming to enhance planning accuracy and strategic insights.

You will design scalable EPM models, deploy ML-driven forecast improvements, automate data flows, train finance teams, and ensure data integrity and SOX compliance across platforms.