About the Role
We are seeking an experienced senior finance professional to drive our FP&A and cost accounting function and serve as a trusted business partner to the management team. As a key member of our Finance Team, you are expected to play a key role in all aspects of Financial Planning & Analysis, Costing and related activities. This role requires working closely with CEO, CFO, Sales, Manufacturing and R&D business leaders.
Scope of responsibilities for this position will include overseeing Business and Operations Financial Planning & Analysis activities, leading all aspects of budgeting, forecasting and reporting, costing and related activities, ERP subject expert on costing and related workflows and relevant matters.
The ideal candidate should possess strong analytical and leadership skills, good critical thinking, and excellent communication skills. This highly visible position will be responsible for local team development, should be able to streamline financial processes and reporting, develop effective financial strategies and lead implementation and extracting efficiency of the ERP System.
Duties and Responsibilities:
Oversees the Global Financial Planning & Analysis, Costing and compliance activities:
Business Partner to the Global management team
Manage financials for multiple Product Families
Key contact point for FP&A and Costing Finance to enable business partner to comprehend the results
Support operation’s future directions with relevant data analysis via Strategic Planning involvement
Provide financial leadership in new product transitions and ROI analysis
Perform analysis of OpEx, Headcount, Equipment & Manufacturing Capacity & Utilization, COGS, Operational Metrics, Gross Margin and inventory to Management
Identify opportunities in operational related areas for further alignment and improvement, including:
- Inventory optimization review
- Reduce inventory exposure
- Resource & COGS optimization
Facilitates financial & operational process improvements and standardization opportunities within and outside the ERP System
Ensure compliance with Internal Control requirement
Strong analytical problem-solving and leadership skills.
Good critical thinking and articulation of concepts / methodology skills.
Excellent verbal and written communication skills.
Excellent interpersonal and negotiation skills.
Excellent organizational skills and attention to detail.
Excellent time management skills with a proven ability to meet deadlines.
Ability to adapt to the needs of the organization and businesses.
Ability to prioritize tasks and delegate them when appropriate.
Thorough knowledge of cost accounting, financial planning and analysis processes and reporting.
Proficient with Microsoft Office Suite, Dynamics and/or other related ERP/Accounting software, business analytics / intelligence tools.
Education and Experience:
Bachelor’s degree in accounting, CA, CPA or a related field
Minimum of 5 years of Costing, FP&A, Budgeting experience in Fabless Semiconductor manufacturing, OSAT or EMS environment. Only applicants with this experience will be considered.
Self-starter who owns work, and is highly detail-oriented
Managerial skills are highly preferred
Flexible with the ability to work independently and within a team environment
Able to effectively communicate clear and concise ideas and concepts verbally and in writing
Creative thinker who can bring innovative ideas and approaches to solve issues
Strong systems and ERP workflow knowledge skills, must be comfortable analysing and triangulating data sets, as well as experience with ERP and reporting tools
Seniority of the position dependent on candidate’s experience and qualification