SUMMARY OF THE ROLE:
As a Senior Finance Analyst, Planning and Budgeting, you will be responsible for overseeing the forecasting and analysis of Scrap and Yield data on a weekly, monthly, and quarterly basis. Key responsibilities include reporting and analyzing Scrap and LGI reserves, as well as identifying improvements in cost planning processes. The role also includes assisting in the preparation and analysis of manufacturing cost reports (both actual and forecast) and providing support for ad hoc analyses related to yield, variances, and business cases as required.
JOB RESPONSIBILITIES AND ROLE ACCOUNTABILITIES:
- Responsible for the weekly, monthly and quarterly forecasts, actuals, and analysis of Scrap and Yield data
- Responsible for the report and analysis of Scrap and LGI reserve
- Provide improvements for cost planning processes
- Assists in the preparation and analysis of reports related to manufacturing cost (actual and forecast)
- Assists in ad-hoc analysis and reports related to yield, variances and business cases as needed.
