Financial Planning and Analysis Manager

7 days ago


Bayan Lepas, Penang, Malaysia Lumileds Full time
Key Responsibilities
  1. Annual budgeting, quarterly financial rolling forecasts, and monthly financial projections.
  2. Preparation of financial analyses for management decision-making, including business cases, scenario analysis, and cost-benefit analysis.
  3. Supporting monthly and quarterly actual-based cost reporting, performing cost driver analysis, and delivering ABC reports.
  4. Product Cost Analysis and month-end close support.
  5. Collaborating with Operation and support teams to gather information, analyze data, and summarize outcomes for executive management decision-making.
  6. Continuously seeking improvement and simplification in current work, actively sharing ideas to enhance systems, reports, and models.


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