Senior Financial Analyst

6 days ago


Johor Bahru, Johor, Malaysia Insulet Full time
Senior Financial Analyst

The Senior Financial Analyst role at Insulet's Malaysia facility is a key position in financial planning and analysis. As a key member of the team, you will partner with the Director, Plant Controller to maximize value within our manufacturing processes.

Key responsibilities include:

  • Partnering with operations teams to support financial implications of new and ongoing projects.
  • Assisting in the preparation of the Strategic Plan, Annual Operating Plan, and Forecast for plant operations.
  • Preparing monthly financial reporting packages with insightful analysis of variances and trends of key performance indicators.
  • Variance analysis on Actual Results vs. Forecast and Annual Operating Plan.
  • Alignment with accounting organization on treatment of new projects and activities in operations.
  • Recommendation and implementation of processes to streamline and continuously improve management reporting/analytics.
  • Ad hoc requests, including scenario planning, inventory and cost analysis.

Requirements:

  • Bachelor's Degree in Finance or Accounting.
  • Experience in finance support for manufacturing operations.
  • Ability to work collaboratively in a highly matrixed organization.
  • Strong collaborating, trust-building, and influencing skills.
  • Result-oriented, able to complete assignments in a timely and accurate manner.
  • Expert knowledge of MS office programs; familiarity with SAP a plus.

Physical Requirements:

  • Role is on-site at the Company's Malaysia facility.


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