FP&A Analyst, Global Manufacturing & Semiconductors

Randstad Malaysia; Kuala Lumpur, Malacca City; On-site; MYR 120,000 - 180,000; Full time

Job summary

Randstad Malaysia is seeking an analytical FP&A professional to join as an Individual Contributor at our Malacca site. You will bridge operational strategies with financial insights to support business decisions and drive performance.

You will lead budgeting, forecasting, and long-range planning, deliver dashboards and reports, and collaborate with finance, operations, and supply chain to optimize costs and efficiency.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics or related field.
• Experience in Financial Planning & Analysis (FP&A).
• Experience in manufacturing, semiconductor, or MNC environments is advantageous.
• Proficiency in financial modeling, Excel, and ERP systems (SAP, Oracle, Hyperion, Power BI).

Responsibilities

• Lead budgeting, forecasting, and long-range financial planning processes for the site/business unit.
• Perform variance analysis (Actuals vs. Forecast/Budget) to evaluate trends and drivers.
• Deliver accurate financial reporting, dashboards, and actionable recommendations to leadership.
• Collaborate cross-functionally across finance, operations, and supply chain to optimize costs and efficiency.
• Drive continuous improvements in financial modeling, forecasting processes, and reporting systems.

Skills

Financial modeling

Excel

Cross-cultural communication

Analytical thinking

Problem-solving

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Hyperion

Power BI

Job description

Randstad Malaysia is seeking an analytical FP&A professional to join as an Individual Contributor at our Malacca site. You will bridge operational strategies with financial insights to support business decisions and drive performance.

You will lead budgeting, forecasting, and long-range planning, deliver dashboards and reports, and collaborate with finance, operations, and supply chain to optimize costs and efficiency.