Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibilities: 1. Financial Planning & Analysis:- Develop and maintain annual budgets, long-term financial models, and rolling forecasts. Partner with cross-functional teams (manufacturing, R&D, procurement, sales) to gather inputs and understand cost drivers. Conduct variance analysis (Actual vs Budget/Forecast) and provide insightful commentary. 2. Cost Analysis & Management:- Track and analyze manufacturing costs (wafer fabrication, packaging, testing, etc.) and drive cost optimization initiatives. Support cost center budgeting, headcount planning, and capital expenditure (CapEx) evaluations. Analyze overhead absorption, labor efficiency, and yield impacts. 3. Strategic Business Support:- Provide financial modeling for capacity expansion, new product introduction (NPI), and make-vs-buy decisions. Assist in investment feasibility studies and scenario planning for fab utilization or technology transitions. Collaborate with global FP&A teams to support corporate-level planning and reporting. 4. Reporting & Compliance:- Prepare monthly/quarterly dashboards, business reviews, and management presentations. Ensure compliance with internal controls, financial policies, and SOX requirements. Support audit requirements and ensure accuracy of financial statements.
Saaki Argus And Averil Consulting
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