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UCT is looking for a talented
Financial Analyst to join us in
Malaysia!
Job Summary:
We are looking to hire a Financial Analyst (FP&A), that will provide finance partnership to the IDL (Indirect Labor), R&D, Sales and G&A functions. This position will report to the Manager, FP&A of Products BU.
This role will focus on driving the OPEX & IDL annual plan and quarterly forecast process. This role will also provide key analytics for site profitability, business insights, and decision support, as well as supporting strategic site initiatives.
Essential Duties and Responsibilities:- Manage and drive the OPEX and IDL planning and forecasting processes (mid-quarter, quarterly, annual) by partnering with management team and department heads with focus on:
- Headcount planning
- Operating Expenses
- Analyze and provide insights on monthly/quarterly/annual actual results with an emphasis on Operating Expenses
- Business partner with functional leaders on a variety of financial needs including reporting, budgeting, and other ad hoc requests
- Provide support during the month-end/quarter-end close processes, including partnering with the Accounting team on close-related matters
- Drive process improvement to support existing and new reporting requirements, develop and automate financial models and analyses
- Ad-Hoc modeling, reporting and analysis as required
Knowledge, Skill And Abilities
- Team player with excellent interpersonal skills and ability to work across all levels of management.
- Excellent verbal and written communication skills
- Strong analytical skills, attention to detail, and accuracy.
- Work under tight deadlines and ability to multitask, particularly in a dynamic, high matrix environment
- Organized, proactive, and driven self-starter with business awareness and collaboration across sites.
- Ability to combine strategic business thinking with high attention to detail
- Experience in presenting to and interacting with senior management
- Prior experience in a high-tech, manufacturing environment preferred
- Strong Excel skills required, along with PC skills
Experience Requirement:
- Bachelor's degree in Accounting or Economics, or equivalent
- 2-4 years of progressive experience in financial planning, analysis, modeling, and forecasting
- Experience with ERP systems, preferably SAP
- Experience with CPM software tools, such as Hyperion or Adaptive Insights
Ultra Clean Technology is proud to be an equal-opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, pregnancy, political affiliation, union membership, covered veteran status, protected genetic information and any other characteristic protected under laws and regulations.
