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Senior Finance Executive (Planning Analyst)
WEO OPTRONICS SDN.BHD.Malacca City, Malacca, Malaysia1 hari lalu
Penerangan pekerjaanBachelor’s degree in Accounting, Finance, or related field . Professional certification ( ACCA, CPA, CMA ) preferred. 4–8 years of relevant finance experience , with exposure to FP&A and manufacturing costing . Strong working knowledge of Power BI, FP&A tools (e.g., Anaplan, Hyperion, Adaptive Insights, or equivalent), and Excel . Experience with ERP systems (Microsoft Business Central) is an advantage. Solid understanding of both (planning, analysis, dashboards) and GL (accounting processes) . Strong analytical, problem-solving, and communication skills. Fluent in English ; proficiency in Mandarin is a plus for regional collaboration.
Senior Finance Executive (Planning Analyst)
The ideal candidate for the Senior Finance Planning Analyst role should demonstrate proactiveness and driven personality to be successful in this function.
The individual will work closely with various departments to ensure all transactions posting related to are properly posted and explained.
Reporting to the department head, the individual will execute and achieve finance objectives according to the set forth corporate objectives.
Responsibilities
- Prepare and consolidate annual budgets, quarterly forecasts, and long-range financial plans for regional entities.
- Perform variance analysis (budget vs. actuals), identifying cost drivers and improvement opportunities.
- Support scenario planning and financial modelling for business cases and regional projects.
- 2. Costing & Manufacturing Finance
- Manage standard costing, product costing, and variance analysis (PPV, overhead, yield, efficiency) .
- Partner with factory teams to monitor inventory movement, costing accuracy, and COGS control .
- Provide insights to improve operational efficiency and gross margin performance .
- 3. Reporting & Business Insights
- Develop management dashboards and KPIs using Power BI and FP&A tools.
- Prepare monthly and quarterly management reports for Singapore HQ and regional leadership.
- Present financial insights to senior management, highlighting trends and recommendations.
- 4. GL & Reporting Support
- Assist in selected GL accounting functions , including journal entries, accruals, and reconciliations.
- Ensure smooth handover between management reporting (FP&A) and statutory reporting (GL) .
- Support monthly and quarterly closing processes to ensure accuracy and timeliness.
- Work closely with external auditor to complete the yearly financial audit on time.
- 5. Regional Collaboration & Continuous Improvement
- Work closely with Singapore HQ, Malaysia, and China finance teams to align reporting standards.
- Drive process improvement initiatives, focusing on automation, system enhancements, and BI tools .
- Ensure compliance with IFRS, local GAAP, and internal control standards .
- 6. Undertaking any and all other duties and responsibilities as so instructed by the superior and / or Company
Requirements
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