K
Junior Financial Analyst, PCB Operations Finance
Не указаноПолная занятостьFinancial AnalyticsSemiconductor Equipment
Support financial planning and analysis for PCB operations, working with division leaders and cross-functional teams on forecasts, budgets, reporting, and business decisions.
Обязанности
- Plan, forecast, and analyze operating costs, including headcount, travel and expenses, project materials, depreciation, and allocations.
- Track worldwide headcount, complete weekly reconciliations, and update forecasts.
- Partner with division general managers and teams across R&D, Marketing, and Operations on forecasts, strategic plans, and ad hoc analysis.
- Analyze return on investment for new product introductions and maintain scenario-based ROI models for product phase exits.
- Track actual program spending against budget.
- Support monthly close activities, accounting treatment, and financial reporting and analysis.
- Identify process improvements to increase efficiency and accuracy.
- Analyze data from multiple perspectives to support business decisions.
Требования
- Bachelor’s degree in Economics.
- 2–3 years of relevant experience, emphasizing forecasting and financial analysis in a manufacturing environment.
- Fluent spoken and written English.
- Proficiency with SAP, OneStream, or similar systems, and strong MS Excel and PowerPoint skills.
Условия и преимущества
- Competitive, family-friendly total rewards package
- Inclusive benefits designed to meet diverse employee needs