Analyst, Finance Planning

Found in: Talent MY C2 - 2 weeks ago


George Town, Malaysia Analog Devices Full time

KEY FUNCTIONS:

Prepare and monitor the quarterly expense, headcount, capital forecast and coordinate variance evaluation reports. Build financial modeling / scenario analysis for business integration Month end close reporting, tracking key performance indicators and management report preparation. Support business in capital project budgeting, business case, ROI and actual monitoring Identify cost savings/productivity improvement initiatives, work with business partners to drive and monitor results Prepare financial reports, dashboards and presentations. Coordinate with various departments and perform analysis for all technical accounting problems in compliance with proposed and existing legislation. Manage statutory reporting requirement, dealing with external auditor, tax agent and government agencies such as MIDA and inland revenue.


QUALIFICATIONS & REQUIREMENTS:

Candidate must possess at least Degree in Accountancy/Finance/Business Studies or equivalent Result oriented and driver towards good financial performance and high performing team Good interpersonal and collaborative skills. Business partnership centric mindset Preferably with working experience in semiconductor industry. Able to work independently and with minimum supervision. Willing to take on new responsibilities and grow with the role. Basic knowledge of Microsoft Excel. Experience in ERP/SAP/Oracle will be an added advantage. Job Req Type: ExperiencedRequired Travel: NoShift Type: Normal Time (Philippines)
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