Manufacturing FP&A Analyst: Drive Budgets & Cost Savings

Private Advertiser; Shah Alam; Presencial; MYR 60.000 - 120.000; Jornada completa

Descripción de la vacante

Private Advertiser is seeking a detail-oriented FP&A Analyst to support budgeting, forecasting and performance analysis in a manufacturing setting. You will work with Finance and other departments to deliver financial insights and assist management decisions.

The role emphasizes evaluating manufacturing costs, monitoring variances and building models and dashboards to improve reporting and planning processes. Requires strong Excel skills and experience with BI tools.

Formación

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 3-5 years of FP&A or related experience in financial analysis or management accounting.
• Experience in a manufacturing environment is an added advantage.
• Strong budgeting, forecasting, financial reporting and cost analysis skills.
• Proficient in Excel; Power BI and ERP systems are a plus.

Responsabilidades

• Assist in budgeting, forecasting and financial projections.
• Collate and consolidate budget information across departments.
• Monitor performance against budget and highlight variances.
• Prepare monthly management reports and profitability analyses.
• Analyse manufacturing costs and cost per unit; identify cost-saving opportunities.
• Track KPIs and support operational and strategic decision-making.
• Assist in developing financial models, dashboards and analysis tools.

Conocimientos

Analytical thinking

Communication

Independent work

Cross-department collaboration

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Microsoft Excel

Power BI

ERP systems

Descripción del empleo

Private Advertiser is seeking a detail-oriented FP&A Analyst to support budgeting, forecasting and performance analysis in a manufacturing setting. You will work with Finance and other departments to deliver financial insights and assist management decisions.

The role emphasizes evaluating manufacturing costs, monitoring variances and building models and dashboards to improve reporting and planning processes. Requires strong Excel skills and experience with BI tools.