About the company:
A semiconductor manufacturing company.
Key Responsibilities:
1. Financial Planning & Analysis
- Develop and maintain annual budgets, long-term financial models, and rolling forecasts.
- Partner with cross-functional teams (manufacturing, R&D, procurement, sales) to gather inputs and understand cost drivers.
- Conduct variance analysis (Actual vs Budget/Forecast) and provide insightful commentary.
2. Cost Analysis & Management
- Track and analyze manufacturing costs (wafer fabrication, packaging, testing, etc.) and drive cost optimization initiatives.
- Support cost center budgeting, headcount planning, and capital expenditure (CapEx) evaluations.
- Analyze overhead absorption, labor efficiency, and yield impacts.
3. Strategic Business Support