Capita Pte Ltd
Financial Planning and Analysis Manager
Responsibilities
- You will be responsible for supporting the Operations and Product Development organizations. You will partner with the manager’s teams in the US and Singapore to proactively ensure the organization achieves it financial objectives.
Duties Include:
- Lead the quarterly budgeting process for your area, providing meaningful analysis and comparison to trends as well as highlighting areas for improved performance
- Conduct actual to budget comparisons each month highlighting deviations to plan and actions necessary to achieve budget
- Work with your partner organization to identify appropriate metrics for their area and develop tools to track performance to plan
- Provide decision making support as required, including appropriate make/buy, ROI and DCF analysis
- Responsible for gross margin forecasting and analysis
- Design and implement a project tracking tool for product development
- Maintain the company’s capital budgeting process and tools
- Work with supply chain management team to develop a world-class fabless semiconductor model leveraging partners primarily in Asia.
- Work with supply chain to manage build plan and achieve a competitive inventory level
Requirements
- Minimum 10 years of work experience in financial planning and analysis or experience in Finance Operations
- Experience supporting non-finance managers in multiple locations
- Experience working with a distributed supply chain, including multiple hub and stocking locations
- Comfortable working in a fast paced environment
- Prior experience working with technology companies, preferably in the semiconductor industry
- Prior experience supporting a R&D organization
- Familiar working with COGNOS and SAP systems
- Global perspective and international experience, including the ability to work effectively across a global organization.
- CPA with preferably MBA or CA, and equivalent experience preferred
Interested candidates who wish to apply for the above position, please click on the APPLY ONLINE link below. Alternatively, you can email us an updated copy of your resume or contact our office +65 65570880 for a confidential discussion.
OTHER INFORMATION
Contact Person:
Leonard Huang
Email Address:
bs2@capitagrp.com
