Business Central Finance – FP&A

• 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... #LI-633a