Business Analyst (fp&a)

Bosch Rexroth Pty. Ltd.

Bayan Lepas, Malaysia
**
Bachelor's degree in finance or accounting
3+ years fp&a experience in manufacturing
Strong excel skills including power query and macros
** Bosch Rexroth Pty. Ltd. is seeking a Business Analyst specializing in financial planning and analysis (FP&A) to support manufacturing operations in Bayan Lepas, Malaysia. The role involves analyzing costs, forecasting, and providing financial insights to drive strategic initiatives within the company. **

Job Summary

  • This role serves as a business partner responsible for analyzing and monitoring current, future, and strategic cost initiatives within the manufacturing environment.
  • The incumbent will track plant KPIs by value stream, monitor overheads, and ensure corrective measures are implemented to drive results.
  • Key responsibilities include developing financial analysis tools, managing new product costing in SAP, and reporting performance metrics to Department Heads and the Board.

Matching Summary

Match Score: 75

** Bosch Rexroth Pty. Ltd. is seeking a Business Analyst specializing in financial planning and analysis (FP&A) to support manufacturing operations in Bayan Lepas, Malaysia. The role involves analyzing costs, forecasting, and providing financial insights to drive strategic initiatives within the company. **

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • 3+ years FP&A experience in manufacturing
  • Strong Excel skills including Power Query and macros
  • SAP system knowledge for costing and data maintenance
  • Experience with Microsoft Power BI dashboards

Nice-to-have

  • Professional qualification ACCA CA CPA
  • Ability to work independently with ambiguity
  • Strong communication and interpersonal skills
  • Experience guiding project managers on cost decisions
  • Self-starter mentality for improvement projects

Key Requirements

  • Bachelor's Degree in Finance/Accountancy/Banking
  • Minimum 3 years of FP&A or Controlling experience
  • ACCA/CA/CPA professional qualification (advantage)
  • Proficiency in SAP and advanced Excel functions

Work Rights

Not specified

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