Senior FP&A Analyst, Supply Chain Cost & Performance

Vinda; Klang City; On-site; MYR 100,000 - 156,000; Full time

Job summary

Vinda invites applications for a Senior Finance Analyst (Product Supply) to drive FP&A activities across the end-to-end supply chain in Klang, Malaysia. You will partner with Procurement, Manufacturing, Logistics, and Warehousing to deliver insightful financial planning and performance analysis.

The role focuses on cost optimization, forecasting, and continuous improvement, supporting month-end close and audits as needed. A strong analytical mindset and collaboration skills are essential.

Qualifications

• Bachelor's Degree in Accounting/Finance or related discipline.
• 2–4 years in cost accounting/product supply controlling/FP&A.

Responsibilities

• Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses.
• Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
• Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance.
• Prepare monthly P&L analysis reports by reviewing expenses and variances against budget and forecast.
• Review and validate cost savings initiatives proposed by Warehouse and Logistics teams.
• Support month-end closing activities to ensure accurate accruals and financial reporting.
• Prepare forecasts and annual budgets related to Warehouse, Logistics, Freight, and Transport operations.
• Perform costing simulations and scenario analyses to support business decision-making.
• Drive reporting automation and continuous improvement initiatives for systems and processes.
• Participate in year-end stock counts and inventory reconciliation activities.
• Liaise with external and internal auditors and provide necessary documentation during audits.

Skills

Variance analysis

Cost analysis

Forecasting

P&L analysis

Stakeholder collaboration

Education

Bachelor's Degree in Accounting/Finance

Job description

Vinda invites applications for a Senior Finance Analyst (Product Supply) to drive FP&A activities across the end-to-end supply chain in Klang, Malaysia. You will partner with Procurement, Manufacturing, Logistics, and Warehousing to deliver insightful financial planning and performance analysis.

The role focuses on cost optimization, forecasting, and continuous improvement, supporting month-end close and audits as needed. A strong analytical mindset and collaboration skills are essential.