Senior Analyst I, Business Control
Core
Translate complex financial and operational data into actionable insights to support decision-making, improve cost efficiency, and enhance forecast accuracy for Global Manufacturing Operations in Singapore.
Role type
Senior Finance Control Analyst (Individual Contributor)
Builds
Annual budgets, quarterly outlooks, monthly forecasts, and financial management reports for manufacturing operations.
Domain
Semiconductor manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Management reporting, budgeting, forecasting, variance analysis, financial modeling, business analysis, data validation, reconciliation, cost driver analysis, capital expenditure planning, grant audit support, process improvement, automation, internal controls
Preferred skills
High-mix equipment or semiconductor industry experience, Power BI, Anaplan, scenario planning, system implementation exposure, AI tool adoption
Technologies
SAP ECC, S/4HANA, Power BI, Anaplan, Microsoft Office
Responsibilities
Develop and manage annual budgets, quarterly outlooks, and monthly forecasts; prepare accurate financial management reports through data validation and reconciliation; act as a trusted finance business partner to manufacturing stakeholders; support cost-saving initiatives and continuous improvement programs; analyze business spend and capital expenditure plans; monitor and prepare grant audits; handle sensitive information with integrity; support month-end activities and journal entries; identify opportunities for process improvement and automation; drive adoption of AI tools; lead ad-hoc global finance projects.
Seniority
Senior, hands-on IC
