We are seeking a highly motivated and results driven with strong business acumen finance analyst to join SPG Asia finance team. This role collaborates with Lab Operations teams across several Labs in Singapore as well as with BU leaders, finance and operation partners. The candidate will work independently to support growing Lab operations and investments in the region as a key business partner.
Opex, Capex and Spend Management
Own day-to-day Opex, Capex and Spend management and reporting activities for Singapore (SG) Lab Operations
Lead quarter spending & budget management with SG Labs and BUs stakeholders to prioritize projects
Independently perform variance analysis, explain forecast-to-actual changes, and identify emerging risks and opportunities
Partner with business stakeholders to drive spending discipline, forecast accuracy, and investment optimization
Support ROI models for key R&D programs to support strategic discussions and provide value-added participation in the quarterly update of R&D program business case NPV models.
Partner within Finance and BU to drive and implement Anaplan, SAP BPC, tableau reporting and Project Resource Management (PRM), to streamline R&D spend reporting and analysis.
Ensure data accuracy and help management team develop and tell the story of the business unit using information from various sources (forecasting/budgeting, financial close, balance sheet integrity).
Grant Management
Develop model to forecast projections for grant sizing and negotiations with government agencies
Monitor and partner with Lab Operations to maximize the grants’ utilization
Track and support Grant submission and claims
Support quarterly Grant reviews and reporting to executives
Financial Reporting
Consolidate financials for SG Labs’ P&L forecasting and reporting with inputs from Operations and multiple BUs
Develop and automate processes, dashboards and reporting tools that improve financial visibility, simplify consolidation, and support executive reviews
Drive process and system improvements for forecasting and reporting to enhance visibility and quality of Opex and Capex reporting
Own Monthly/Quarterly close activities including journal entries, accruals, reporting to BUs on variances and cost allocations
Strong understanding of accounting/financial principles and regulations/legal requirements
Stakeholder Partnership & Collaboration
Partner effectively with Operations, Accounting and COE teams to deliver accurate and timely financial outcomes
Develop business partnership with the operations team and help drive accountability and attainment of key performance metrics for lab spending and utilization
Qualification & Work Experience
5 – 7 years of experience in FP&A, business or operations finance preferred
Bachelor’s degree in business/accounting/finance
Experience in semiconductor R&D sector preferred
Data analysis tools such as Power BI / SQL is a plus
#J-18808-Ljbffr
To apply for this job please visit en-sg.whatjobs.com.
Follow us on social media