Job Description
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Senior Finance Executive, FP&A
City:  Penang
State: 
Country:  Malaysia
Business Area:  Finance
Department:  Finance, Penang
Employment Type:  Full-time

Responsibilities:

 

  • Track and analyze COGS data globally, ensuring a clear understanding of COGS developments across various manufacturing sites.
  • Work with teams across different sites to understand and communicate key cost drivers, supporting a consistent approach to managing COGS.
  • Prepare and assist with reports on COGS developments, focusing on improvements driven by productivity initiatives and cost efficiencies.
  • Assist in calculating and monitoring COGS for dual manufacturing products (e.g., Penang & Mexico) to ensure accurate product valuation based on actual manufacturing costs.
  • Monitor key drivers impacting COGS (such as fluctuation in copper and silver prices, or supplier price changes) and assess their impact on overall costs.
  • Support in enhance and streamline processes within the relevant area to ensure continue efficiency and effectiveness.
  • Assist Global Operation Finance team in the preparation of Strategic Financial Planning (SFP), budgeting, and forecasting by providing accurate data and insights on cost trends and projections. 
  • Analyze historical COGS trends to identify patterns and potential areas for improvement.

 

Requirements:

 

  • Possess degree in accounting or any others professional accounting qualification.
  • 3-5 years' experience in business analysis, cost analysis, or finance, preferable in manufacturing.
  • Strong analytical skills, with the ability to interpret data and provide actionable insights.
  • Excellent communication skills and the ability to collaborate effectively with cross-functional teams.
  • Ability to handle tasks independently and meet deadlines.
  • Attention to detail and effective communication skills are required.
  • Experience in financial data in a manufacturing environment and managing global data is an added advantage.

About Ambu

Ambu has been bringing the solutions of the future to life since 1937. Today, millions of patients and healthcare professionals worldwide depend on the efficiency, safety and performance of our single-use endoscopy, anaesthesia, and patient monitoring solutions. We continuously look to the future with a commitment to deliver innovative quality products that have a positive impact on patient care and the work of healthcare professionals. Headquartered near Copenhagen in Denmark, Ambu employs approximately 4,500 people in Europe, North America and the Asia Pacific.

For more information, please visit ambu.com or follow us on LinkedIn.