Job Description
About the Company:
MNC based in Penang Mainland
Role Summary:
Responsible for leading financial planning, budgeting, forecasting, and variance analysis while acting as a strategic partner to Business Units and regional teams. Provides insights to management, oversees CAPEX/OPEX control, and supports new projects with advanced financial modelling and process innovation
Job Responsibilities:
-Lead preparation and management of annual budget and monthly rolling forecasts
-Analyse financial data and performance metrics by strategic customer to deliver insights
-Prepare monthly financial reports and variance analysis by Business Unit
-Monitor monthly sales forecasts vs actuals, investigate and resolve variances
-Coordinate with regional controlling and site accounting teams for consolidated analysis
-Oversee CAPEX review and approval process to align with corporate investment strategies
-Monitor and analyse OPEX to ...