Lead Finance Analyst (Experienced in FP&A with a focus on P&L Analysis / Costing)

Lead Finance Analyst (Experienced in FP&A with a focus on P&L Analysis / Costing)

Lumileds International is a global leader in LED technology, innovation, and solutions for the automotive, display, illumination, mobile, and other markets where light sources are essential. Our approximately 3,300 employees operate in over 15 countries to partner with our customers to deliver solutions for lighting, safety, and well-being.

Our environment is fast‑paced, cutting‑edge, intelligent and fun! We are looking for exceptional talent to join our team.

Position Summary : Provide Finance Support to BU to achieve its business goal and develop solutions to Management Accounting related functions for issues identified. Exercise close communication with Operation to assure mutual awareness of important financial conditions for the product line.

What You Will Do :

• Responsible for company's annual budgeting, quarterly financial rolling forecast and monthly financial projection (Daily Cost roll, PPV)
• Support monthly and quarterly Activity Based Cost reporting, perform cost driver analysis and deliver ABC report on monthly basis
• Perform Standard Cost Setting and Product Cost Analysis (Standard cost roll)
• Perform various operation variance analysis (PPV) and communicate findings
• Perform plant wide output tracking and analyze gap
• Perform month end close
• Monitors and tracks cost savings projects
• Work closely with operation and support team to gather information, analyze data and summarize outcome and deliver proposal to executive management for decision making
• Ad-hoc task as assigned

What You Will Bring (Required Qualifications) :

Field of Study : Accounting / Finance

Years of Experience (Minimum) : 3 - 5 years

Preferred Qualifications : Understanding of manufacturing processes.

Lumileds is an Equal Employment Opportunity Employer

Location : Penang, Malaysia

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