Manager- FP&A

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

• Provide financial modeling for capacity expansion, new product introduction (NPI), and make-vs-buy decisions.
• Assist in investment feasibility studies and scenario planning for fab utilization or technology transitions.
• Collaborate with global FP&A teams to support corporate-level planning and reporting.

4. Reporting & Compliance

• Prepare monthly/quarterly dashboards, business reviews, and management presentations.
• Ensure compliance with internal controls, financial policies, and SOX requirements.
• Support audit requirements and ensure accuracy of financial statements.