Program Manager, Finance
Core
Trusted advisor to business partners driving financial strategies, revenue forecasting, and profitability analysis for the semiconductor industry.
Role type
Senior Finance Program Manager (Strategy & Analysis)
Builds
Financial forecasts, P&L analysis, and management reporting for key semiconductor customers.
Domain
Semiconductor manufacturing / Corporate Finance
Required skills
Financial forecasting, P&L analysis, Variance analysis, Business performance reporting, Financial modeling, Executive presentation, Process improvement, Strategic advisory
Preferred skills
US GAAP/India GAAP knowledge, SAP, Business Objects, BI tools, Workday, VBA, Cross-functional collaboration
Technologies
Microsoft Excel, SAP, Business Objects, Workday, VBA
Responsibilities
Perform quarterly reviews and Annual Operating Planning (AOP) for CSBG Taiwan; Conduct forecast reviews and bridge reporting; Prepare QXR materials and executive presentations; Partner with Business Operations to drive profitability initiatives; Identify business process improvement initiatives; Respond to ad hoc financial analysis requests.
Seniority
Senior, hands-on IC