Overview

• Salary

  3,500 MYR ~ 5,500 MYR

• Industry

  Manufacturing(Electronics/Semiconductors), Manufacturing(Other)

• Job Description

  【Job Summary】
  The Finance Analyst plays a critical role in analyzing financial data, evaluating performance metrics, supporting strategic decisions, and contributing to financial planning, forecasting, and risk management. This role leverages analytical capabilities to drive business performance, ensure compliance, support cross-functional teams, and enhance financial processes across the group and its affiliates.
  
  【Job Responsibilities】
  1. Financial Management
  • Manage budgeting, forecasting, and financial analysis across departments.
  • Prepare and monitor cash flow statements and cash flow forecasts to ensure healthy liquidity and financial planning.
  • Monitor financial performance and provide actionable recommendations to improve profitability and cost efficiency.
  • Support month-end closing activities and variance analysis.
  • Provide backup support for AP/AR functions across the group, including affiliated companies.
  
  2. Financial Reporting
  • Prepare and present financial reports, dashboards, and insights to stakeholders in a clear and concise manner.
  • Highlight key performance indicators (KPIs), financial trends, and provide strategic recommendations.
  • Retrieve and analyze data using the Autocount Accounting System for reporting and decision support.
  • Develop and maintain cash flow statements as part of monthly and quarterly reporting packages.
  • Contribute to the preparation of cash flow forecasts to support financial decision-making and liquidity planning.
  
  3. Forecasting and Budgeting
  • Support financial planning by analyzing historical data, business drivers, and market trends.
  • Contribute to accurate forecasting and budgeting exercises.
  • Collaborate with various departments to assess financial feasibility and evaluate scenarios.
  
  4. Cost & Data Analysis
  • Conduct cost structure analysis, identify cost drivers, and propose cost-saving initiatives.
  • Assess product/service profitability and recommend pricing strategies to optimize margins.
  • Utilize financial models and statistical tools to extract insights from large data sets.
  
  5. Pricing Strategy and Margin Control
  • Develop and implement pricing strategies in alignment with business objectives.
  • Perform product costing and input pricing data into Salesforce.
  • Set up and maintain the Salesforce price book, especially during system implementation stages.
  • Monitor and control profit margins to support flexible sales strategies while protecting company profitability.
  
  6. Transfer Pricing
  • Ensure compliance with transfer pricing regulations and documentation requirements.
  • Analyze intercompany transactions, select pricing methodologies, and conduct risk and economic analyses.
  • Coordinate with internal teams and external advisors to manage global transfer pricing risks and opportunities.
  
  7. Financial Risk Management
  • Identify and assess financial risks.
  • Develop risk mitigation strategies and monitor key financial indicators.
  • Recommend actions to minimize exposure and enhance performance.
  
  8. Financial Compliance
  • Ensure compliance with accounting standards, internal policies, and financial regulations.
  • Stay current with changes in financial laws and practices, and implement necessary adjustments.
  
  9. Process Improvement
  • Identify inefficiencies in financial processes and recommend or implement enhancements.
  • Leverage technology and automation tools to improve workflow, accuracy, and reporting.
  • Contribute to the development and documentation of financial policies and procedures.
  
  10. Market & Competitive Research
  • Stay updated on industry trends, market conditions, and regulatory changes.
  • Conduct competitive analysis to identify risks and opportunities for the business.
  
  11. Relationship Management
  • Liaise with internal stakeholders including management, sales, and department heads.
  • Provide financial insights to support strategic initiatives and operational decisions.