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Senior Financial Analyst

2 weeks ago


George Town, Penang, Malaysia Osram (Malaysia) Sdn Bhd Full time 60,000 - 120,000 per year
  • Key partner to sites/business unit controller
  • Monthly financial closing task (eg. Cost/inventory analysis, calculation of provision, allocation keys) to support global management reporting
  • Involve in forecasting cycle & ensure timely forecast submission
  • Analysis of cost details, actual vs FC gap analysis
  • Support creation and maintenance of cost centers and internal order, including maintenance of CO closing cycle
  • Leading/Supporting migration projects
  • Involve in monthly intercompany charge out based on SLA
  • Initiate/Support process improvement through ESSA (eg. standardization, automation)

Requirement :

  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, or equivalent
  • Audit or accounting or controlling experience 3 - 5 years
  • Required Skills: Power BI and SAP (CO module) - is an added advantage
  • Good to have : Plant, audit, or budget/forecasting experience
  • Strong communication, analytical, and presentation skills. Fluent in English, knowledge of Mandarin is a plus for regional collaboration
  • This position is located at Georgetown, Penang