Impactful Financial Analyst (Temp) - Forecasting & Analysis

Mölnlycke Health Care; Kulim; On-site; MYR 45,000 - 78,000; Full time

Job summary

We are seeking a Financial Analyst (Temporary Position) to join Mölnlycke's Finance team in Kulim Hi-Tech Park, Kedah. The role supports the Business Controller in management accounting reporting and financial analyses to drive planning and performance management.

Key duties include developing forecasts, budgets, and business plans, and preparing monthly reports while collaborating with cross-functional teams.

Qualifications

• Degree in Accounting or related field including LCCI Certification.
• Strong analytical and numerical abilities.
• Proficient with MS Excel and data reporting tools.

Responsibilities

• Prepare monthly closing report including Finished Good Gloves movement reconciliation, materials wastage analysis, calculate & update average cost in the system, Journal Entry.
• Prepare and analyze the departmental operating expenses (OPEX) with breakdowns on request.
• Prepare monthly Government Statistical Reports and ad-hoc Statistical reports (MM47, GRE, RC).
• Prepare monthly Customs reports and ad-hoc Customs reports.
• Assist in quarterly and yearly forecast reports and in yearly Business Plan and Budget.
• Update standard cost and transfer pricing into the system; update SC & CC for new part numbers.

Skills

Analytical thinking

Numerical proficiency

Attention to detail

Excel

Education

Degree in Accounting or Management Finance or related field including LCCI Certification

Tools

Data3

JBA system

Job description

We are seeking a Financial Analyst (Temporary Position) to join Mölnlycke's Finance team in Kulim Hi-Tech Park, Kedah. The role supports the Business Controller in management accounting reporting and financial analyses to drive planning and performance management.

Key duties include developing forecasts, budgets, and business plans, and preparing monthly reports while collaborating with cross-functional teams.