Lead Finance Analyst

Lumileds; Bayan Lepas; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading global technology company in Malaysia is seeking a Lead Finance Analyst to provide finance support for business goals. The successful candidate will manage budgeting, financial forecasting, and cost analysis. Strong analytical skills and proficiency in Microsoft Office and SAP are essential, alongside 3-5 years' experience in finance. The role offers the opportunity to work in a fast-paced and innovative environment where you'll collaborate with various teams to drive financial insights and proposals for management decisions.

Qualifications

• MUST have minimum 2 years costing experience.
• Strong proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
• 3-5 years of experience in finance.

Responsibilities

• Provide finance support to business unit to achieve its goals.
• Support annual budgeting and quarterly financial forecasting.
• Perform standard cost setting and product cost analysis.
• Monitor and track cost savings projects.
• Communicate findings from variance analysis.

Skills

Financial focus and experience

Strong analytical mind

Interpersonal skills

Proficiency with Microsoft Office (Excel, PowerPoint, Outlook)

Experience with SAP

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

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

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.

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 the company's annual budgeting, quarterly financial rolling forecast and monthly financial projection (Daily Cost roll, PPV)
• 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 (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 assigned

What You Will Bring (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 2 years costing experience
• Bachelor's

Field of Study

• Accounting/Finance

Years of Experience (Minimum)

• 3 - 5 years

Preferred Qualifications:

• Understanding of manufacturing processes.

Lumileds is an Equal Employment Opportunity Employer