Manager- FPA
Manager- FPA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About the company:
A semiconductor manufacturing company.
Key Responsibilities:
1. Financial Planning & Analysis
- Develop and maintain annual budgets longterm financial models and rolling forecasts.
- Partner with crossfunctional 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 makevsbuy decisions.
- Assist in investment feasibility studies and scenario planning for fab utilization or technology transitions.
- Collaborate with global FP&A teams to support corporatelevel 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.
Remote Work :
No
Employment Type
Full Time
