AGS OCE Financial Analysis - B3
Core
Manage a segment of AGS Operations including cost center spending, asset management, project portfolio management, and demand/capacity modeling.
Role type
Senior Financial Analyst (Operations)
Builds
Operational and financial solutions to improve business operations
Domain
Semiconductor equipment manufacturing / Operations Finance
Deliverable
dashboards & analysis
Required skills
Cost center spending analysis, Fixed assets process knowledge, Project portfolio management, Variance analysis, Tableau, Excel, SAP
Preferred skills
Strategic process support, ROI/benefits tracking, Ad-hoc business analysis
Technologies
SAP, Tableau, Excel, Microsoft Office
Responsibilities
Support development of top-level models and scenarios for strategic discussions; Analyze cost center spending and headcount; Conduct analysis on standard variance activity; Support management in completing ad hoc reports; Support local/regional reporting requirements; Proactively address opportunities for improvement through analytics
Seniority
Mid-Senior level (4-8 years experience)
