Costing and Financial Planning Analysis Specialist

2 weeks ago

Bayan Lepas, Penang, Malaysia Efinix, Inc. Full time 80,000 - 120,000 per year

Responsibilities

  • Conduct standard costing and variance analysis for manufacturing and product costs.
  • Develop and maintain cost models and dashboards to track unit and product margins.
  • Prepare monthly/month-end FP&A reporting, including forecasts, budgets and management commentary.
  • Analyze revenue and expense trends; identify risks and opportunities for improvement.
  • Collaborate with Operations, Supply Chain and Product teams to validate assumptions and data.
  • Support quarterly and annual planning cycles, ad-hoc financial projects and business reviews.
  • Assist with inventory reconciliations, investigate discrepancies, and prepare related reports.
  • Lead year-end physical count reconciliation and liaise with Operations.

Requirements:

  • Bachelor's in Finance, Accounting or related field; professional qualification (e.g. CPA/ACCA).
  • 3–5 years of hands-on experience in costing analysis, budgeting/forecasting or FP&A.
  • Strong Excel skills (e.g. pivot tables, formulae) and familiarity with ERP/BI tools (e.g. SAP, Power BI)
  • Solid analytical mindset with attention to detail and ability to meet tight deadlines.
  • Excellent verbal and written communication; able to translate data into actionable insights.
  • Collaborative, proactive and eager to learn in a fast-paced, cross-functional environment.

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