Sensata Technologies, Inc. Financial Planning Analyst in Subang Jaya, Malaysia
Support and report to Financial Planning Analyst Manager
Support financial planning & analysis in preparing monthly Financial profit & loss projection / estimation by product family (MEMS/MSG/ATTR)
Support financial planning & analysis on monthly closing analysis and reporting
Support financial planning & analysis in forecasting Direct and Indirect Payroll & Benefit. (Basic and Overtime)
Prepare, analyze and review excess and obsolete reserves amount and work with Production Planning team
Review and Monitor Material Review Board (MRB) process
Analyze Spares and Supplies for productivity opportunity
Involve in coordinating P3 (Productivity Pipeline) productivity and work with Lean team
Prepare twice weekly Spares and Supplies report and analyze expenses
Support Centre of Excellence (COE) during monthly and yearly cycle count activity
Validate scrap sales transaction, activity and process
Compile Monthly Inventory, Yield, Cycle Count, Earned Freight, PPV data for AP Std Cost Reconciliation
Prepare Material variance analysis twice weekly
Hyperion uploading for Monthly Estimation - Make Profit and Loss
Hyperion uploading for Annual Planning budget by Product Family and Department - Manufacturing, IT, HR, QA, Facilities, Lean, Planning and BCBC
Support financial planning & analysis team on queries from PMT and BC on unit cost, CLAM and material variance analysis etc.
Support financial planning & analysis on adhoc Projects from Corporate/Operations/BC and Others
Support adhoc forecast survey request from AMCHEM and Government
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
Maintain a strong financial analysis foundation creating forecasts and models
Experience / Qualifications
A university degree and 2-4 years of experience (i.e. Bachelors degree) or a graduate degree and 0-2 years of experience (i.e. Masters degree)
Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
Strong communication skills; oral, written and presentation
Strong organization, planning and time management skills to achieve results
Strong personal and professional ethical values and integrity
Holds self-accountable to achieving goals and standards
Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
Bachelor’s degree majoring in Finance / Accounting / Economic / Business Admin or equivalent.
Minimum 2 years work experience, preferably in operations environment
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Microsoft Excel
Required professional certificate; Association of Chartered Certified Accountants (ACCA) & Certified Public Accountant (CPA)
Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing.
Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication.
As OneSensata, we are working together to make things work together
NOTE: If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly. Type "FIND JOBS" in the Workday search bar.
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We are ready for the next century.
Our vision is to be a world leader in mission-critical sensing and electrical protection while satisfying the world’s growing need for safety, efficiency and a clean environment and being a partner, employer and neighbor of choice. Our sensors are the fundamental building blocks needed for a smart, connected, electrified and, ultimately, autonomous world. Click here to find out more about our Future Focus (https://www.sensata.com/about#future)
Sensing is what we do.
In fact, our name Sensata comes from the Latin word sensate for ‘those gifted with sense’. Our focus on sensing is also reflected in our logo, which spells Sensata in Braille.
Sensata Technologies is a world leader and early innovator in mission-critical sensors and controls designed to make the world cleaner, safer and more efficient. Mission-critical means products that are essential and difficult to do. You’ll find our 47,000 unique products in many applications anywhere from automotive braking systems to aircraft flight controls.
Sensata devices are in systems that protect people and the environment, so what we do matters. We take pride in knowing our technologies improve safety, efficiency and comfort for millions of people every day.
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Note to applicants for positions in the United States:
Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.
View The EEO is the Law poster (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) and its supplement (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .
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We are dedicated to ensuring our employees feel a sense of belonging (https://www.sensata.com/diversity) and respect every day. We believe that every individual has unique insights that others can learn from. Working at Sensata means you can bring your whole self to the table. Our goal is to achieve fair representation of women, minorities, veterans, people with disabilities, and all types of diversity among all levels in our organization.