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, recent 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.

📌 Manager- FP&A (India)
🏢 Saaki Argus And Averil Consulting
📍 India