About the Company:MNC based in Penang MainlandRole 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 innovationJob 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 ensure budget alignment and recommend efficiency improvements-Provide financial analysis for new Business Unit setups and transfer projects-Drive continuous improvement in reporting through automation and data tool optimization-Execute special projects and ad‑hoc assignments as directed by superiorJob requirements-Bachelor’s degree in Accounting, Finance, or related field (Finance + Business preferred)-Minimum 5 years’ progressive experience in financial analysis, budgeting, and controlling-Proficiency in Generative AI tools (ChatGPT, Gemini) for data interpretation; ML basics a plus-Advanced Microsoft Excel skills for complex modelling and reporting-Experience with SAP and Power BI strongly preferred-Strong knowledge of manufacturing costing methodologies desirable-Exceptional analytical, problem‑solving, and communication skills-Ability to manage multiple priorities under tight deadlinesPlease be informed that only shortlisted candidate will be notified.For more information, you may reach out to Charmaine at her email at charmaine.loo@peoplelake.asia or WhatsApp her at +6017 4622500About our company:PeopleLAKE is a full-service HR solution company providing Recruitment, HR Outsourcing, and Corporate Training. eLawyer Recruitment is part of PeopleLAKE Group. Visit us on https://peoplelake.asia/ follow us on https://www.linkedin.com/company/peoplelakegroup/ to get updates on latest job opportunities or for legal jobs visit on https://elawyer.com.my/ and follow us on https://www.linkedin.com/company/agensi-pekerjaan-els-sdn-bhd/