FP&A Analyst

ams OSRAM; George Town; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company in the energy sector is looking for a Financial Controller in Georgetown, Penang. The role involves partnering with business unit controllers, performing financial tasks, and supporting process improvements while utilizing tools like Power BI and SAP. Candidates should have a Bachelor's degree and 3-5 years of relevant experience.

Qualifications

• Bachelor's degree in Finance/Accountancy/Banking required.
• 3-5 years of audit, accounting, or controlling experience.
• Skills in Power BI and SAP (CO module) preferred.

Responsibilities

• Perform financial closing tasks such as cost/inventory analysis and provision calculations.
• Participate in forecasting and ensure timely submissions.
• Manage intercompany charge-outs and support process improvements.

Skills

Power BI

SAP

Analytical skills

Communication skills

Presentation skills

Education

Bachelor's Degree in Finance/Accountancy/Banking

Job description

Expected salary should be added to your profile for insights.

Key Responsibilities:

1. Partner with sites/business unit controllers.
2. Perform monthly financial closing tasks (e.g., cost/inventory analysis, provision calculations, allocation keys) to support global management reporting.
3. Participate in forecasting cycle and ensure timely submissions.
4. Analyze cost details and conduct actual vs. forecast gap analysis.
5. Support creation and maintenance of cost centers and internal orders, including CO closing cycle.
6. Lead/support migration projects.
7. Manage monthly intercompany charge-outs based on SLA.
8. Initiate/support process improvements through ESSA (e.g., standardization, automation).

Job Requirements:

• Bachelor's Degree, Post Graduate Diploma, or Professional Degree in Finance/Accountancy/Banking or equivalent.
• 3-5 years of audit, accounting, or controlling experience.
• Required Skills: Power BI and SAP (CO module) - an advantage.
• Preferred: Plant, audit, or budget/forecasting experience.
• Good communication, analytical, and presentation skills.

This position is located in Georgetown, Penang.