Senior Manufacturing FP&A & Cost Improvement Analyst

Maukerja Malaysia; Johor Bahru; On-site; MYR 60,000 - 100,000; Full time

Job summary

Maukerja Malaysia seeks a seasoned FP&A professional to lead budgeting, forecasting and financial planning for its manufacturing operations in Malaysia. You will prepare analyses, reports and performance reviews to guide strategic decisions and cost-management initiatives.

With 3–5 years of relevant experience and SAP exposure, you will analyse costs, variances and operational performance, supporting month-end close and ERP-driven reporting.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Minimum 3–5 years of relevant finance experience.
• Manufacturing industry experience mandatory.
• Prior MNC experience highly preferred.
• Experience in FP&A, costing, variance analysis or management accounting.

Responsibilities

• Manage budgeting, forecasting and financial planning activities.
• Prepare financial analysis, reports and performance reviews to support business decisions.
• Analyse manufacturing costs, operational performance and budget variances.
• Partner with operations teams to identify cost improvement opportunities.
• Support month-end closing, financial reporting and inventory control activities.
• Provide financial modelling and data-driven recommendations.
• Improve finance processes through automation and digitalisation initiatives.

Skills

Budgeting

Forecasting

Financial analysis

ERP

Education

Bachelor's degree

Tools

SAP

Job description

Maukerja Malaysia seeks a seasoned FP&A professional to lead budgeting, forecasting and financial planning for its manufacturing operations in Malaysia. You will prepare analyses, reports and performance reviews to guide strategic decisions and cost-management initiatives.

With 3–5 years of relevant experience and SAP exposure, you will analyse costs, variances and operational performance, supporting month-end close and ERP-driven reporting.