Strategic FP&A Costing Analyst – Manufacturing

Robert Bosch Semiconductor Penang Sdn Bhd; Bayan Lepas; On-site; MYR 120,000 - 180,000; Full time

Job summary

Robert Bosch Semiconductor Penang Sdn Bhd is seeking a Finance/Controlling professional to act as a Business Partner for the plant's cost initiatives. The role focuses on analysis and monitoring of current and future cost drivers, forecasting, internal reporting, and variance analysis.

You will work in the Controlling team to perform day-to-day finance activities, develop costing for new products in SAP, and support management decisions with financial insights.

Qualifications

• Bachelor's degree in Finance/Accounting or equivalent.
• Professional qualification such as ACCA/CA/CPA is an added advantage.
• Minimum 3 years of working experience in Financial planning and analysis / Controlling in manufacturing environment.
• Strong communication and interpersonal skills.
• Self-starter able to work independently and interface with internal teams and external partners.

Responsibilities

• KPI tracking and analysis for plant by value stream and highlight opportunities and risks.
• On-time monthly reporting of plant KPI by value stream to manufacturing Heads and Board.
• Monitor plant overheads by value stream and implement corrective measures.
• Develop financial analysis tools to support management decisions.
• Costing of new products and guiding project managers on cost decisions.
• Maintaining Costing/Accounting Data in SAP and cost tracking of key products.

Skills

Financial planning

Forecasting

Variance analysis

Costing

Communication skills

Independent / self-starter

Education

Bachelor's Degree in Finance/Accounting

ACCA/CA/CPA (advantage)

Tools

Power BI

SAP

Excel (Power Query & Macro)

Job description

Robert Bosch Semiconductor Penang Sdn Bhd is seeking a Finance/Controlling professional to act as a Business Partner for the plant's cost initiatives. The role focuses on analysis and monitoring of current and future cost drivers, forecasting, internal reporting, and variance analysis.

You will work in the Controlling team to perform day-to-day finance activities, develop costing for new products in SAP, and support management decisions with financial insights.