Manufacturing Finance & Cost Analyst

GENITRONIC (MALAYSIA) SDN. BHD.; Sungai Petani; Sur place; MYR 60 000 - 90 000; Plein temps

Résumé du poste

GENITRONIC (MALAYSIA) SDN. BHD. is seeking a Financial Analyst to prepare monthly reports and support budgeting, forecasting, and cash flow planning.

You will analyse manufacturing costs, review variances, and work with Production, Purchasing, Sales, and Finance to drive cost savings. The role requires Chinese language proficiency to liaise with teams in China, and experience in manufacturing electronics is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
• At least 3 years of relevant experience in financial analysis, costing, or management accounting.
• Experience in manufacturing, electronics, SMT, or PCBA is a plus.
• Strong budgeting, forecasting, variance analysis, and costing skills.
• Proficient in Excel; ERP experience or Power BI is advantageous.
• Strong analytical, problem‑solving and communication skills.
• Detail‑oriented and able to work independently with deadlines.
• Proficiency in Chinese to communicate with colleagues in China.

Responsabilités

• Prepare and analyse monthly financial reports, highlighting business performance.
• Support annual budgeting, financial forecasting, and cash flow projections.
• Analyse manufacturing costs including materials, labour and overheads.
• Review performance versus budgets and standard costs; investigate variances.
• Collaborate with Production, Purchasing, Sales and Finance to identify cost savings.
• Analyse inventory movements, valuation, and slow-moving or obsolete stock.
• Perform other related duties assigned by the Head of Department.

Connaissances

Financial analysis

Costing

Budgeting

Forecasting

Excel

ERP systems

Power BI

Communication

Problem solving

Formation

Bachelor’s degree in Finance/Accounting/Economics

Outils

Microsoft Excel

ERP systems

Power BI

Description du poste

GENITRONIC (MALAYSIA) SDN. BHD. is seeking a Financial Analyst to prepare monthly reports and support budgeting, forecasting, and cash flow planning.

You will analyse manufacturing costs, review variances, and work with Production, Purchasing, Sales, and Finance to drive cost savings. The role requires Chinese language proficiency to liaise with teams in China, and experience in manufacturing electronics is preferred.