559 Finance Analysts jobs in Malaysia

• Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
• Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
• Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
• Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
• Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
• Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
• Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
• Identify root causes of variances (e.g., volume, price, mix, cost drivers).
• Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
• Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
• Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
• Month-end closing.
• Answer ad-hoc financial questions from management and other departments.

• University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
• Minimum 5 years of FP&A/Accounting experience.
• Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
• Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
• Detail-oriented, self-driven, and committed to continuous improvement.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing

TE Connectivity is seeking an HR | Talent Acquisition Specialist | Manufacturing Recruiter. Direct message the job poster from TE Connectivity. Job responsibilities include planning, budgeting, reporting, and internal controls to ensure adherence to applicable regulations, accounting standards, and TE's corporate policies and procedures.

• Planning and Budgeting
  
  
  
  • Assist on annual budget preparation.
  
  
  • Assist on monthly forecast preparation.
  
  
  • Track weekly forecast variance to provide accurate and timely reports.
  
  
  
  


• Inventory Risk Tracking/Analysis
  
  
  
  • Inventory reserve preparation.
  
  
  • Highlight inventory risks and opportunities monthly.
  
  
  • Monitor inventory physical count.
  
  
  • Data preparation (Material master / Routine / Standard cost).
  
  
  • Month-end JE booking.
  
  
  • PPV programme and analysis.
  
  
  • Material usage analysis.
  
  
  • Production scrap report preparation.
  
  
  
  


• FA Accounting
  
  
  
  • Familiar with Capital Assets policy and comply with the policy including local policy.
  
  
  • Prepare FA management reports (acquisitions, disposal, transfer, etc.) and lead fixed assets physical count.
  
  
  • Issue Asset Tags to assets responsibility department.
  
  
  • Intercompany Transfers of Fixed Assets data preparation and follow to financial posting.
  
  
  • Follow Open PO, IO, and CIP tracking reports by month.
  
  
  • CER review and budget control with report and management.
  
  
  
  


• Other Assignments
  
  
  
  • Coordinate and support annual audits by providing information and justification to auditors.
  
  
  • Cross-company business support, including cost comparison and identifying gross margin optimization opportunities.
  
  
  • Cross-function support for project margin analysis, providing useful information to the team.
  
  
  
  

• At least bachelor’s degree in finance/accounting/taxation or related.


• Over 5 years working experience in Finance, costing managerial position is preferred.


• Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.


• Good knowledge and experience in SAP.


• Fluent English, Malay and Mandarin, both written and oral.


• Strong will to learn and develop the skills.


• Excellent attention to details.

• Associate

• Full-time

• Finance and Manufacturing

• Appliances, Electrical, and Electronics Manufacturing

Drive your career

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, theSenior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

Key responsibilities include the following :

• Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
• Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
• Prepare comprehensive financial reports, including presentations to senior management.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Conduct variance analysis to compare actual results against budget or forecast.
• Track and drive performance achievement of cross function team.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Prepare market analysis reports for Management.
• Support Accounting functions as needed for the region.
• Act as business partner and provide financial support and advice for decision making.
• Provide finance system user support.
• Track global intercompany matching and data tie-outs between various systems.
• Build up long range planning to provide volume and sales trend of current and potential programs.
• Master LRP and Hyperion systems to support Asia users.
• Conduct system trainings to colleagues.
• Conduct ad-hoc financial analysis to support special.

Qualification/ Requirement:

• Bachelor’s degree in Accountancy
• The ACCA credential is required.
• At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
• Industry/Big 4 experience is a plus)
• Minimum 2 years’ solid experience in financial planning & analysis role.
• Strong sense of ownership; can work under pressure.
• Fluent in both oral and written English.
• Speaks and reads Mandarin
• Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
• High level of accuracy and attention to details.
• Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

• Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
• Be on the front end of multiple initiatives in Malaysia and building talents.
• Enjoy an inclusive work environment that encourages innovation and creativity