FINANCE ANALYST - PLANT OPERATIONS
At a glance
Mid-level FP&A role at TE Connectivity. Penang.
Pay not stated Finance Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Help build annual budgets and monthly forecasts, then track weekly variances to keep reporting timely and accurate
- Prepare inventory reserves, flag monthly risks and opportunities, and monitor physical stock counts
- Handle manufacturing cost data and month-end entries, analyze purchase price and material usage variances, and report production scrap
- Maintain fixed-asset records and reports, coordinate asset counts, and track open purchase orders, internal orders and capital work
- Support audits and cross-team analysis, including cost comparisons and project margin reviews
What you bring
- A bachelor's degree in finance, accounting, taxation or a related field
- More than four years in FP&A finance; costing management experience is preferred
- Manufacturing costing expertise, including understanding how to manage and improve production variances
- Practical SAP knowledge and fluency in written and spoken English and Mandarin
Who this fits
This mid-level role suits someone who can combine budgeting and forecasting with hands-on manufacturing costing, inventory and fixed-asset accounting. You'll also support audits and work across teams on cost and margin analysis.
From the employer
Job Overview
Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.
Job Description
Job Responsibilities
1. Planning and Budgeting
(i) Assist on annual budget preparation.
(ii) Assist on monthly forecast preparation.
(iii) Track weekly forecast variance. In order to provide accurate and timely reports
2. Inventory Risk tracking/Analysis
(i) Inventory reserve preparation
(ii) High light inventory risks and opportunities mthly
(iii) Monitor inventory physical count.
In order to comply with corporate policies and risk control
3. Costing accounting
(i) Data prepare(Mater master/Routine/Std cost);
(ii) Mth ending JE booking
(iii) PPV programme and analysis
(iv) Mat. usage analyzing
(v) Production scrap report preparin
4. FA accounting
(i) Familiar with Capital Assets policy and comply with the policy(Include local policy);
(ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed
assets physical count.
(iii) Issuing Asset Tags to assets responsible department
(iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
(v) Follow Open PO&IO&CIP tracking report by month
(vi) CER review and budget control with report and management
5. Other assignment
(i) Coordinate and support annual audit by providing information and justification to
auditor.
(ii) Cross company business support, indluding cost comparison, identifying gross margin
optimizated opportunity.
(iii) Cross function support for project margin analyzing, and provide useful information to
team
Job Requirements:
• At least bachelor’s degree in finance/accounting/taxation or related.
• At least over 4 years working experience in FP&A Finance, costing managerial position is preferred
• Good knowledge and experience in costing of manufacturing. Understand how to manage
and improve Manufacturing Variance.
• Good knowledge and experience in SAP.
• Fluent English Mandarin, both written and oral
• Strong will to learn and develop the skills.
• Excellent Attention to Details
What your background should look like
Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level