Financial Analyst (FP&A)

• Electronics Industry

• Excellent Perks and Supportive Work Environment

• Medical, Dental & Insurance Benefits

• Well-Established Company

• Immediate Vacancy

Your New Company:
The company is known for manufacturing and providing lenses, semiconductor-related products and other electronic components used in various industries, including consumer electronics, automotive and healthcare.

Job Summary:

The role of a Financial Analyst (FP&A) responsible for FP&A, management reporting and budgeting to support strategic decision-making. This role ensures accurate and timely financial reporting, providing insights on business performance, and contributes to digital transformation initiatives.

Job Descriptions :

• Prepare and analyze monthly financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
• Conduct mid-month forecasts and quarterly financial reporting.
• Perform variance analysis and provide financial insights to Management.
• Collaborate with Heads of Departments (HODs) and operations to gather data for annual plans and quarterly budgets.
• Organize internal management reviews and prepare and submit budget reports to HQ.
• Analyze sales mix by customer, product grade, and pricing to assess profitability.
• Provide gross margin insights and identify areas for improvement.
• Contribute to digitalization initiatives, including the implementation of Anaplan FP&A solutions.

Job Requirements :

• A professional accountancy qualification (University Degree, ACCA) is required.
• Minimum of 5 years of hands-on experience in management reporting and/or FP&A functions.
• Strong understanding of financial accounting principles.
• Prior experience with ERP systems is preferred, especially SAP, Dynamics 365, and Anaplan.
• Proficiency in MS Office applications, particularly Advanced Excel and Power BI.

HOW TO APPLY:
Interested applicants, please send in your resume by clicking "Apply Now".

We regret to inform that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.