Hands-On FP&A Analyst: Asia Manufacturing Forecasting

Lear Corporation

Selangor

On-site

MYR 150,000 - 210,000

Full time

5 days ago

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Job summary

Lear Corporation, a global automotive technology leader in Seating and E-Systems, is seeking a hands-on FP&A professional in Malaysia to lead financial planning, forecasting, budgeting, reporting, and performance analysis across Asia plants.

The role emphasizes close collaboration with plant FAs in China, India, Thailand and Vietnam, a heavy reliance on Hyperion and Excel, and delivering timely monthly closings and five-year plans for the Asia Surface/Structure/TCS segment.

Qualifications

Bachelor's Degree in Finance, Accounting, Economics, or related field.
Advanced Excel skills and Hyperion knowledge.
Minimum 5 years in Accounting, Financial Analysis, and/or Auditing within a manufacturing environment and/or multinational corporation (MNC).
Fluency in Mandarin Chinese to support stakeholders in the China region.
Strong communication and interpersonal skills.

Responsibilities

Involved across the organization to implement strong FP&A processes.
Hands-on role using Hyperion and Excel.
Interact with plant FAs and regional stakeholders to ensure forecasts are accurate.
Prepare and consolidate monthly close, rolling forecasts, annual budget and 5-year LRPs for Asia plants.
Perform analyses on volume, revenue, operating income, free cash flow, capex to inform decisions.
Establish and maintain key operational reports.
Analyze financial data to ensure proper accounting procedures are followed.
Assist with ad hoc projects as needed.