Job summary

We are seeking a detail-oriented Financial Analyst with a strong focus on cost analysis and cost management. This role involves monitoring financial performance, identifying cost-saving opportunities, and supporting strategic decision-making through data-driven insights. The ideal candidate will collaborate with Operation departments to ensure cost efficiency while maintaining business objectives.

Key Responsibilities

• Cost Analysis & Budgeting:
  • Analyze operating expenses, cost drivers, and variances against budgets and forecasts.
  • Partner with Corporate Cost Accounting to develop and maintain detailed cost models to support financial planning and decision-making.
  • Work with Operation department to track and control expenses, ensuring alignment with financial goals.
• Financial Reporting & Forecasting:
  • Prepare monthly, quarterly, and annual cost reports, highlighting key trends and variances.
  • Assist in developing cost forecasts and long-term financial projections.
  • Monitor fixed and variable costs, identifying opportunities for improvement.
• Cost Optimization & Process Improvement:
  • Identify cost reduction opportunities and support initiatives to enhance profitability.
  • Collaborate with Corporate Cost Accounting, Operations, and Supply Chain teams to streamline cost structures.
  • Conduct cost-benefit analyses for potential investments and operational changes.
• Financial Systems & Data Management:
  • Ensure accuracy in cost-related financial data and maintain financial databases.
  • Develop and automate cost-tracking reports using Excel, BI, or other financial tools.

Qualifications & Skills:

• Education: Bachelor’s degree in finance, Accounting, Economics, or related field.MBA or CPA is a plus
• Experience:
  • 1-2 years in financial analysis, cost accounting, manufacturing or supply chain related financial field
  • Experience in manufacturing and semiconductor industry is preferred.
• Technical Skills:
  • Strong proficiency in Excel (financial modeling, pivot tables, macros).
  • Experience with financial systems (SAP, Oracle, NetSuite, Hyperion, or similar).
  • Familiarity with data visualization tools (Power BI, Tableau) is a plus.
  • Analytical & Communication Skills:
    • Strong attention to detail with problem-solving and critical-thinking abilities.
    • Excellent communication skills to convey financial insights to non-financial stakeholders.

Pay Range: $75,000 - $85,000