Senior Analyst, Supply Chain Finance – Kuala Lumpur
Are you a finance professional who loves turning complex supply chain data into decisions that matter? We're looking for a Senior Analyst, Supply Chain Finance in Malaysia.
What you'll do:
- Lead plant-level planning, forecasting, and working-capital modeling, refreshing each cycle for actuals, demand shifts, and supply chain disruptions
- Own monthly COGS variance analysis (actual vs. AOP vs. prior forecast) by plant and cost element, and build the plant-level PMVE bridge for onshore review
- Track productivity and cost-savings initiatives, phasing savings by plant and quarter and flagging at-risk programs ahead of reporting
- Build financial models for make-vs-buy, cost-to-serve, and network/footprint and capacity scenarios, quantifying savings, investment, and payback
- Analyze purchasing spend and PPV trends by category, supplier, and plant, and build material inflation sensitivity scenarios
- Analyze freight and warehouse/distribution costs by lane, carrier, mode, and facility, and prepare cross-plant cost benchmarking
- Support capital investment analysis, including Make Good reviews and PAR approval coordination with Segment SCF and Accounting
- Quality-check analyst work product from our Manila CoE, document standard work, and coach junior analysts on data sourcing and modeling
What you'll bring:
- 4–6 years in FP&A, financial analysis, or manufacturing/supply chain finance (MNC preferred)
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- Strong grasp of standard costing, PPV, inventory, and freight/logistics costs, with solid P&L and margin analysis capability
- Advanced Excel and financial modeling skills, including budgets, forecasts, cost-to-serve, or total-cost-of-ownership models
- Experience analyzing large datasets and translating financial and operational information into actionable business insights
- Hands-on exposure to SAP (BIA/B4P/HANA), OneStream, Power BI, or similar ERP, planning, and reporting systems
- Power Query, VBA, or automation experience a plus
- Proven ability to manage recurring deliverables and ad hoc requests against tight monthly and quarterly deadlines
- Experience reviewing analyst-level work and coaching junior team members preferred
- Strong written and verbal English communication, with the ability to present financial information clearly to business stakeholders
- A collaborative team player who builds effective relationships across finance, plant controllers, procurement, logistics, and manufacturing operations
- Continuous improvement mindset focused on process standardization, documentation, efficiency, and automation
- Proficient in English both oral and written
Why join us? Global exposure, cross-functional partnering, and real influence on operating-model decisions.
Apply now and help shape how we finance our supply chain.
A full copy of job description will be provided after recruiter reach out to you for a conversation.