Operation Finance Analyst
DUTIES & RESPONSIBILITIES:
- Act as the key liaison between Operations and Finance teams.
- Support Finance in obtaining, validating, and interpreting operational data required for margin analysis, forecasting, costing, and performance reviews.
- Help Operations understand how operational activities and manufacturing behaviour translate into financial performance, cost, and margin impact.
- Perform root cause analysis and provide recommendations for cost improvement and operational efficiency enhancement.
- Work closely with Engineering, Production, Supply Chain, and Program teams to validate costing assumptions and operational performance.
- Support monthly forecast, annual budget, and management review processes.
- Participate in operational review meetings and present financial insights to management.
- Drive improvements in operational reporting accuracy, data transparency, and performance tracking.
JOB REQUIREMENTS:
- Bachelor’s degree in finance, Accounting, Business, or related field; an advanced experience in audit is a strong plus.
- 3–5 years of experience in manufacturing finance operations finance / analysis cost accounting
- Strong understanding of manufacturing operations, costing concepts, and operational KPIs.
- Ability to connect operational activities to financial outcomes
- Strong analytical, problem-solving, and communication skills
- Comfortable working with cross-functional operational teams in a manufacturing environment
- Advanced Excel skills required. ERP experience such as Epicor, SAP, Oracle, or equivalent is an advantage.
- Experience in standard costing, variance analysis, and margin analysis is preferred.
Pay: RM4,000.00 - RM6,000.00 per month
Work Location: In person