CareerPlan

Principal Analyst Manufacturing Finance

Penang, MYFull-time2026-11-06 → 2026-11-10

Core

Support Manufacturing FP&A activities including forecasting, budgeting, variance analysis, KPI tracking, and management reporting for global manufacturing operations.

Role type

Principal Analyst Manufacturing Finance

Builds

Monthly financial reports, forecasting models, variance analysis, and standardized FP&A processes for global manufacturing units.

Domain

Semiconductor manufacturing / Financial Planning & Analysis

Deliverable

dashboards & analysis

Required skills

Financial modeling, forecasting, budgeting, variance analysis, root-cause analysis, data integrity management, executive reporting, process standardization

Preferred skills

Financial planning systems proficiency (SAP, Oracle), cross-functional collaboration, hypothesis-driven inquiry, tight deadline management

Technologies

SAP, Oracle, Microsoft Office suite

Responsibilities

Partner with functional leaders to deliver monthly forecasting and actuals reporting; maintain worldwide data integrity and KPI performance tracking; develop and manage planning and close calendars across the BU and fabs globally; own monthly financial reporting to Executives; track productivity and efficiency metrics; drive savings initiatives with Operations; provide ad-hoc analysis and executive-ready materials

Seniority

Principal, hands-on IC