Lead Finance Analyst (Experienced in FP&A with a focus on P&L Analysis/Costing)

Lumileds; Bayan Lepas; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology firm in Penang is looking for a Finance Support professional to assist with budgeting, financial forecasts, and cost analysis. The ideal candidate will have 3-5 years of experience in finance, with a focus on costing and strong analytical skills. Proficiency in Microsoft Office and SAP is required. Join a fast-paced and innovative environment that supports your career growth.

Qualifications

• MUST have minimum 1 year costing experience.
• 3 - 5 years of relevant experience in finance.
• Sensitive to numbers with strong financial acumen.

Responsibilities

• Responsible for company's annual budgeting and financial forecasts.
• Support Activity Based Cost reporting and perform cost driver analysis.
• Analyze plant-wide output and communicate findings.

Skills

Financial focus

Strong analytical mind

Interpersonal skills

Proficiency with Microsoft Office

SAP experience

Education

Field of Study: Accounting/Finance

Tools

Microsoft Excel

Microsoft PowerPoint

SAP

Job description

Overview

Lumileds International is a global leader in LED technology, innovation, and solutions for the automotive, display, illumination, mobile, and other markets where light sources are essential. Our approximately 3,300 employees operate in over 15 countries to partner with our customers to deliver solutions for lighting, safety, and well-being.

The Lumileds environment is fast-paced, cutting-edge, intelligent and fun! We are looking for exceptional talent to join our team! To learn more, visit lumileds.com.

Position Summary

Provide Finance Support to BU to achieve its business goal and develop solutions to Management Accounting related functions for issues identified. Exercise close communication with Operation to assure mutual awareness of important financial conditions for the product line.

What You Will Do

• Responsible for company\'s annual budgeting, quarterly financial rolling forecast and monthly financial projection (Cost roll, PPV, Yield)
• Support monthly and quarterly Activity Based Cost reporting, perform cost driver analysis and deliver ABC report on monthly basis
• Perform Standard Cost Setting and Product Cost Analysis (Standard cost roll)
• Perform various operation variance analysis (Yield/PPV) and communicate findings
• Perform plant wide output tracking and analyze gap
• Perform month end close
• Monitors and tracks cost savings projects
• Work closely with operation and support team to gather information, analyze data and summarize outcome and deliver proposal to executive management for decision making
• Ad-hoc task as assign

Required Qualifications

• Financial focus and experience, sensitive in numbers.
• Strong analytical mind and interpersonal skills
• Strong proficiency with Microsoft Office (Excel, PowerPoint, Outlook) and SAP
• MUST have minimum 1 year costing experience
• Field of Study: Accounting/Finance
• Years of Experience (Minimum): 3 - 5 years

Preferred Qualifications/Skills

• Understanding of manufacturing processes

Lumileds is an Equal Employment Opportunity Employer

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