Senior Finance Analyst, Supply Chain FP&A

6923 Sateri (Nantong) Fiber Co., Ltd.; Selangor; Sur place; MYR 60 000 - 120 000; Plein temps

Résumé du poste

6923 Sateri (Nantong) Fiber Co., Ltd. is seeking a highly analytical FP&A professional to support the Supply Chain organization, partnering with Procurement, Manufacturing, Logistics, and Warehousing to drive financial planning and performance.

The role focuses on variance analysis, cost analyses, monthly P&L reviews, forecasts, and annual budgets, with emphasis on cost-saving initiatives and audit support. Strong analytical and business-facing skills are essential.

Qualifications

• 2 to 4 years of working exposure or experience in a similar role is advantageous but not essential.

Responsabilités

• Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses.
• Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
• Prepare monthly P&L analysis by reviewing expenses and variances.
• Prepare forecasts and annual budgets for Warehouse, Logistics, Freight, and Transport operations.
• Support month-end closing activities to ensure accurate accruals and financial reporting.
• Liaise with auditors and provide documentation during audits.

Connaissances

Analytical mindset

Business-oriented FP&A

Formation

A degree in the related job field

Description du poste

6923 Sateri (Nantong) Fiber Co., Ltd. is seeking a highly analytical FP&A professional to support the Supply Chain organization, partnering with Procurement, Manufacturing, Logistics, and Warehousing to drive financial planning and performance.

The role focuses on variance analysis, cost analyses, monthly P&L reviews, forecasts, and annual budgets, with emphasis on cost-saving initiatives and audit support. Strong analytical and business-facing skills are essential.