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Senior Financial Planning Analyst
Lear CorporationShah Alam, Selangor, Malaysia30+ hari lalu
Penerangan pekerjaanBachelor’s degree in Accountancy The ACCA credential is required. At least 5-7 years related working experience in MNCs from manufacturing industry (Auto Industry / Big 4 experience is a plus) Minimum 2 years’ solid experience in financial planning & analysis role. Strong sense of ownership; can work under pressure. Fluent in both oral and written English. Speaks and reads Mandarin Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook). High level of accuracy and attention to details. Willing to work at UOA Business Park, Shah Alam. Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024. Be on the front end of multiple initiatives in Malaysia and building talents. Enjoy an inclusive work environment that encourages innovation and creativity Associate Full-time Finance Industries : Motor Vehicle Manufacturing
Overview
Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.
As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial planning including hands-on work with key tools namely Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.
The Role
The Role
Responsibilities
- Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
- Consolidate and review financial reporting package from plants including P&L, B / S and FCF.
- Prepare comprehensive financial reports, including presentations to senior management.
- Conduct sensitivity analyses to assess the impact of different scenarios.
- Conduct variance analysis to compare actual results against budget or forecast.
- Track and drive performance achievement of cross functional team.
- Prepare market analysis reports for Management.
- Support Accounting functions as needed for the region.
- Act as business partner and provide financial support and advice for decision making.
- Track global intercompany matching and data tie-outs between various systems.
- Build up long range planning to provide volume and sales trend of current and potential programs.
- Master LRP and Hyperion systems to support Asia users.
- Conduct system trainings to colleagues.
- Conduct ad-hoc financial analysis to support special projects.
Qualifications / Requirements
Advantages Of Working At Lear
Seniority level
Employment type
Job function
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