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Manager- FP&A

Manager- FP&A

Saaki Argus & Averil ConsultingBangalore Rural, Karnataka, India
30+ days ago
Job type
  • Quick Apply
Job description

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.
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    Manager • Bangalore Rural, Karnataka, India