FP&A Analyst — Automation & Analytics (Flexible; Overseas)

Cohu Malaysia Sdn Bhd; Malacca City; On-site; MYR 60,000 - 120,000; Full time

Benefits offered by this job

Five-Day Work Week

Flexible Working Arrangement

Profit Sharing

Overseas Opportunities

Job summary

Cohu Malaysia Sdn Bhd is seeking a meticulous FP&A Analyst to join our Operations Excellence team in Melaka. You will drive automation, analytics, and AI-enabled solutions to modernize planning and reporting across multiple business units.

The ideal candidate has 3–5 years in FP&A or controlling, strong Excel and ERP experience, and excellent English communication. Expect cross-functional collaboration in an international setting with growth opportunities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 3–5 years of FP&A/controlling or similar finance role in industrial/manufacturing.
• Strong analytical and financial modeling skills; advanced Excel proficiency.
• Experience working with ERP and finance reporting tools.
• Solid understanding of accounting principles and financial statement analysis.
• Very good communication and stakeholder management skills in English.
• Ability to work independently in a fast-paced, international environment; attention to detail.

Responsibilities

• Prepare revenue and margin updates for plan, quarterly forecast, and month-end actuals; consolidate inputs across Business Units.
• Maintain and improve revenue databases; ensure data quality and reconciliation with source systems.
• Partner with Sales/Operations/BUs to validate assumptions and analyze variances.
• Support R&D controlling, including monthly reporting and variance analysis.
• Support R&D closing activities in the ERP system.
• Assist on project module in the ERP system.
• Maintain fixed asset reporting and forecast analyses.
• Maintain FTE reporting for actuals and forecast.
• Collaborate cross-functionally to improve reporting, standardization, and automation.
• Support consistent and auditable planning/reporting processes in an international environment

Skills

Analytical skills

Financial modeling

Excel proficiency

ERP experience

Financial reporting

Stakeholder management

Attention to detail

English communication

Education

Bachelor’s degree in Finance/Accounting/Business Administration

Tools

ERP software

Finance reporting tools

Job description

Cohu Malaysia Sdn Bhd is seeking a meticulous FP&A Analyst to join our Operations Excellence team in Melaka. You will drive automation, analytics, and AI-enabled solutions to modernize planning and reporting across multiple business units.

The ideal candidate has 3–5 years in FP&A or controlling, strong Excel and ERP experience, and excellent English communication. Expect cross-functional collaboration in an international setting with growth opportunities.