Location
butterworth
Job Type
Full-time
Posted
July 04, 2026
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
- Monito...