Business Finance Manager (Business Unit / FP&A)
(Internal Title: Business Finance Section Manager)
Role Summary
The Business Finance Manager partners closely with the Business Unit leadership to drive financial performance, cost efficiency, and strategic decision-making. This role is responsible for P&L management, forecasting, ROI analysis, inventory performance, and business planning within a semiconductor manufacturing environment.
Key Responsibilities
Business & Financial Partnering
- Partner with the Business Unit Manager and key stakeholders to drive cost efficiency, profitability, and operational performance.
- Provide financial insights and recommendations to support strategic and operational decision-making.
Financial Planning & Analysis (FP&A)
- Prepare and manage weekly and monthly Profit & Loss (P&L) forecasts for the assigned Business Unit.
- Analyze financial performance, cost variances, and business trends, highlighting risks and opportunities.
- Support the preparation of the Annual Business Plan, budget, and rolling forecasts.
Cost Management & ROI
- Track and monitor cost-saving initiatives, ensuring accurate reporting and follow-up on realized savings.
- Perform ROI analysis for capital expenditures and RFQs, including post-investment performance reviews.
- Support business cases for equipment, tools, and capacity expansion projects.
Inventory & Working Capital
- Monitor Work-In-Progress (WIP) and finished goods inventory to ensure healthy stock levels and optimal working capital.
- Partner with operations and supply chain teams to improve inventory turnover and reduce obsolescence risk.
Business Planning & Simulation
- Participate in business planning, scenario analysis, and simulation exercises to support financial and strategic objectives.
- Provide financial modeling and sensitivity analysis to support management decisions.
Reporting & Governance
- Prepare accurate and timely financial reports for management review.
- Ensure compliance with internal financial policies, controls, and reporting requirements.
Requirements (Optional if you want to include)
- Bachelor's degree in Finance, Accounting, or related discipline.
- 58 years of experience in FP&A, business finance, or controlling, preferably in semiconductor or manufacturing environment.
- Strong P&L, forecasting, and cost analysis experience.
- Solid understanding of inventory, WIP, and capital expenditure management.
- Strong stakeholder management and communication skills.
