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Costing and Financial Planning Analysis Specialist
Efinix, Inc.Bayan Lepas, Penang, Malaysia23 jam yang lalu
Penerangan pekerjaanBachelor’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. Seniority level : Mid-Senior level Employment type : Full-time Job function : Finance and Sales Industries : Semiconductor Manufacturing
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
Details
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Financial Specialist • Bayan Lepas, Penang, Malaysia
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