Manager - Financial Analysis - Semiconductor Manufacturer - CA/ICWA

This is for a Semiconductor manufacturing company in Bengaluru for Financial Analyst

Primary Activities :

- Responsible for Etch product group FID cost and margin forecast

- Forecast and Actuals Variance Analysis and Reporting.

- Adhoc reporting (BOM analysis) and costing requests

- Dashboarding data set up (Volume Purchase Agreements/Package Deals)

- Process Documentation, Prepare Month-end close entries and account reconciliations.

- Set up forecast files by the customer by product for review with Sales Ops

Required Education and Experience

- Commerce graduate; Related professional certification CA/CWA Inter/MBA/M Com/B com

- 7 -10 years of experience

- Stint in manufacturing set-up required

- Industry knowledge not required, but preferred.

Skills and Competencies Needed:

- Strong financial systems expertise. Familiarity with SAP, BW, Business Objects Planning is preferred

- Strong understanding of costing concepts

- Exceptional financial modeling skills using Microsoft Excel, and strong Powerpoint skills

- Excellent verbal and written communication skills. Must be able to summarize complex and technical issues / analysis into simple and clear messaging for Senior management

- Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization.

- Extremely detail oriented, well organized, high standard of accuracy and ability to multi-task.

- Work timings will be overlap with NA for 3-4 hours. Should be open to stretch during Month/Quarter close and Planning cycles and support stakeholders as required.