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Ultra Clean Technology

Senior Finance Manager, FP&A

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Job Description

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car, and device that uses artificial intelligence.This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success join us today!

UCT is looking for a talented Senior Finance Manager, FP&A to join us in Malaysia!

We are looking to hire a Senior Manager of Financial Planning and Analysis (FP&A) that will provide finance partnership to the Malaysia site operations management team as well as assist with local R&D, Sales and G&A functions. This position will be located at the Penang site and will report to the Sr Director of FP&A of the Products BU.

This role will focus on driving the Malaysia site's annual plan and quarterly forecast process. This role will also provide key analytics for site profitability, business insights, and decision support, as well as supporting strategic site initiatives.

Essential Duties and Responsibilities:

  • Manage and drive the site's gross margin planning and forecasting processes (mid-quarter, quarterly, annual) by partnering with local Operations management team and department heads with focus on:
    • Site revenue mix by product/customer and expected material and burdened costs
    • Headcount planning
    • Impact of intercompany shipments and receipts
    • Material receipts
  • Analyze and provide insights on monthly/quarterly/annual actual results with an emphasis on revenue and mix impact to the site profitability.
  • Analyze changes in product profitability to identify negative impacts and assist site management on actions to improve.
  • Business partner with site leadership and functional leaders on a variety of financial needs including reporting, budgeting, and other ad hoc requests.
  • Provide support during the month-end/quarter-end close processes, including partnering with the accounting team on close-related matters.
  • Support the development and tracking of key site metrics (KPIs).
  • Assist in capital expenditure planning, forecasting and ROI analyses.

Knowledge, Skill And Abilities

  • Strong interpersonal and communication skills.
  • Strong & proven business partnership skills with the ability to develop positive and productive working relationships across various levels, geographies, and cultures.
  • Knowledge of cost accounting methodologies is highly desirable.
  • Work under tight deadlines and ability to multitask, particularly in a dynamic, high matrix environment.
  • Ability to combine strategic business thinking with high attention to detail.
  • Experience in presenting to and interacting with senior management.
  • Prior experience in a high-tech, manufacturing environment preferred.
  • Advanced & strong Excel skills required, along with PC skills.

Experience Requirement:

  • Bachelor's degree in Accounting or Economics, or equivalent.
  • 4-8 years of progressive experience in financial planning, analysis, modeling, and forecasting, preferably at a publicly traded company.
  • Experience managing staff a plus (potential for additional FP&A staff at this site).
  • Experience with ERP systems, preferably SAP.
  • Experience with CPM software tools, preferably Adaptive Insights.

Ultra Clean Technology is proud to be an equal-opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations.

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Job ID: 142653885