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