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Senior Finance Analyst
Hoya ElectronicsKulim, Kedah, Malaysia4 hari lalu
Penerangan pekerjaanPrepare and analyze monthly financial reports (P&L, Balance Sheet, Cash Flow) and identify key trends and variances. Develop mid-month forecasts and quarterly reports to support business planning. Conduct KPI-driven variance analysis and deliver actionable insights to management. Ensure timely and accurate submission of reporting packages to headquarters. Lead the annual planning and quarterly budgeting processes, including internal reviews. Consolidate monthly operating performance and prepare KPI reports for leadership. Analyze revenue and gross margin by customer, product, and pricing to support profitability. Drive ERP system implementation, focusing on Budget Planning & Control modules. Enhance Finance SOPs and monitor investment and incentive-related spending. To carry out any other duties as assigned by the supervisor or management. Degree in Accountancy / ACCA required. 5–8 years of experience in FP&A and group accounting roles. Strong financial analysis and reporting capabilities. Proficiency in forecasting, budgeting, and variance analysis. Advanced Excel skills and financial modeling expertise. Experience with implementing ERP systems and dashboard tools (e.g., Power BI, Tableau). Excellent communication and presentation skills. Ability to collaborate across departments and manage multiple stakeholders. Detail-oriented with a continuous improvement mindset. Energetic and focused on delivering high-quality results.
HOYA Electronics’ primary focus is on the development of optical and extreme ultraviolet (EUV) photomask blanks, which are critical components in the manufacturing process of the latest-generation chips used in various applications such as artificial intelligence, high-performance computing, and 5G, as well as the production of various memory, logic, and power devices.
HOYA strives to create innovations for a better future for people.
At HOYA Electronics, we are dedicated to innovation in the information technology segment, envisioning a world where all can thrive in harmony with nature. Our people are guided by our mission along with principles of commitment and innovation, influencing every decision and action we take. We prioritize environmental protection, safety, and human rights, fostering diversity, inclusion, and employee well-being.
Life at HOYA Electronics
- Experience an empowering and inclusive workplace that fuels your growth and development.
- Unlock your potential with abundant opportunities for skill-building and career advancement.
- Thrive in an environment that supports work-life balance and values your well-being.
- Receive fair and competitive rewards – your success is our success.
- We believe in recognizing excellence and celebrating your contributions.
Get to Know the Role
We are looking for a Senior Finance Analyst with proven experience in FP&A, you will play a key role in financial reporting, analysis, planning, and ERP implementation. You will collaborate across teams to enhance operations and drive financial performance.
Skills and Competencies Profile
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Buat amaran kerja untuk carian ini
Finance Analyst • Kulim, Kedah, Malaysia
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