Financial Planning Analyst

7 days ago


Shah Alam, Malaysia Goodyear Full time

**Goodyear. More Driven.**

**Responsibilities**:

- Integrate actual and forecast sales volume and price and COGS to support full-year P&L and Balance Sheet forecast report for monthly reporting
- Plan to analyze and forecast Net Sales, COGS, and SAG data from AOP, prior year, and previous estimates to current estimates and provide reasonable explanations on the trend of business
- Operate existing Cognos system to generate meaningful financial information and reports on time
- Gathering and providing CPEM - Capital Project Evaluation Model business case to analyze financial returns feasibility of business decisions
- Cooperate with Marketing Dept to set Price and analyze margin by PBU. Cooperating with factory accounting to analyze factory costs to be included in the forecast and assess the impact of cost movements on profitability and cash flow

**Job Requirements**:

- Bachelor’s Degree in Finance or Business Administration or equivalent
- At least 5 years in financial reporting and planning
- Good strength in English both oral and written.
- Strong analytical skills, good problem solver, communication, coordination, stakeholder management and require basic computer skill, SAP.
- Some understanding of the tire business is preferred


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