FP&A Business Unit Controller
Core
Managing business partnering relationships for R&D business units, including annual budgets, quarterly forecasts, and actual performance analysis.
Role type
Senior FP&A Business Unit Controller
Builds
Annual plans, quarterly forecasts, and strategic planning for R&D units
Domain
Semiconductor / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial modeling, business partnering, financial analysis, risk assessment, strategic decision support, GAAP concepts, financial transaction flows, financial reporting, Oracle planning tools, Advanced Excel
Preferred skills
Semiconductor or manufacturing industry experience
Responsibilities
Establish partnerships with leadership to help business owners manage operations; Lead forecasting and analysis activities; Develop and interpret financial data to evaluate operating results; Provide analytical insights to guide senior leadership; Collaborate with Corporate Finance on projects; Provide business analysis and support
Seniority
Senior, hands-on IC
