Business Central Finance – FP&A

NXP Semiconductors


Date: 15 hours ago
City: Petaling Jaya
Contract type: Full time
  • Financial Planning & Analysis
    • Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
    • Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers.
    • Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
    • Assist in scenario analysis and financial modelling to support business planning and decision-making.
  • Inventory & Cost Management
    • Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions.
    • Monitor cost trends and identify opportunities to improve profitability and operational efficiency.
  • R&D and Project Finance
    • Support R&D portfolio analysis and investment prioritization activities.
    • Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.
  • Royalty Management
    • Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.
  • Business Partnering & Reporting
    • Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support.
    • Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.
  • Continuous Improvement & Special Projects
    • Drive reporting automation and standardization opportunities to improve efficiency and data quality.
    • Support ad hoc financial analysis and management requests as required.
Job Qualification
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
  • Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
  • Strong Excel and financial modeling skills or other technical tools
  • Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
  • Able to work with diverse team across multiple geographies and cultural backgrounds.
  • Flexibility
More information about NXP in Malaysia...

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