Financial Planning and Costing Analyst
Core
Support manufacturing financial planning, reporting, and control processes including P&L forecasting, variance analysis, and SOX compliance.
Role type
Financial Planning and Costing Analyst
Builds
Manufacturing P&L forecasts, monthly NME forecasts, weekly P&L reports, and quarterly division operation reviews.
Domain
Semiconductor manufacturing finance
Required skills
P&L forecasting, variance analysis, financial reporting, SOX controls, SAP proficiency, Excel proficiency, analytical skills
Preferred skills
Manufacturing finance experience, financial planning and analysis experience
Responsibilities
Manage manufacturing P&L forecast preparation and expense target setting, Prepare monthly NME forecasts and perform detailed variance analysis, Deliver weekly manufacturing P&L reporting and analysis, Execute SOX preparer activities, Prepare quarterly Division operation review, Lead the quarterly material WWS update campaign, Support pre-closing activities for manufacturing
Seniority
Mid-level, hands-on IC
