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Costing and Financial Planning Analysis Specialist

Costing and Financial Planning Analysis Specialist

Efinix, Inc.Bayan Lepas, Penang, Malaysia
15 hours ago
Job description

Costing and Financial Planning Analysis Specialist

2 days ago Be among the first 25 applicants

Direct message the job poster from Efinix, Inc.

Responsibilities

  • Conduct standard costing and variance analysis for manufacturing and product costs.
  • Develop and maintain cost models and dashboards to track unit and product margins.
  • Prepare monthly / month-end FP&A reporting, including forecasts, budgets and management commentary.
  • Analyze revenue and expense trends; identify risks and opportunities for improvement.
  • Collaborate with Operations, Supply Chain and Product teams to validate assumptions and data.
  • Support quarterly and annual planning cycles, ad-hoc financial projects and business reviews.
  • Assist with inventory reconciliations, investigate discrepancies, and prepare related reports.
  • Lead year-end physical count reconciliation and liaise with Operations.

Requirements

  • Bachelor’s in Finance, Accounting or related field; professional qualification (e.g. CPA / ACCA).
  • 3–5 years of hands-on experience in costing analysis, budgeting / forecasting or FP&A.
  • Strong Excel skills (e.g. pivot tables, formulae) and familiarity with ERP / BI tools (e.g. SAP, Power BI).
  • Solid analytical mindset with attention to detail and ability to meet tight deadlines.
  • Excellent verbal and written communication; able to translate data into actionable insights.
  • Collaborative, proactive and eager to learn in a fast-paced, cross-functional environment.
  • Details

  • Seniority level : Mid-Senior level
  • Employment type : Full-time
  • Job function : Finance and Sales
  • Industries : Semiconductor Manufacturing
  • #J-18808-Ljbffr

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    Financial Specialist • Bayan Lepas, Penang, Malaysia

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