Manager- FP&A

14 hours ago

Bangalore Division, India Saaki Argus & Averil Consulting Full time

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, new 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.

  • Management Trainee

    3 days ago

    Delhi Division, India AMP Full time

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  • Manager FP&A

    4 days ago

    Bangalore, India London Stock Exchange Group Full time

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    bangalore, India London Stock Exchange Group Full time

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  • Assistant Manager- FP

    1 day ago

    bangalore, India ETG Full time

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  • Assistant Manager- FP

    1 week ago

    Bangalore, India ETG Full time

    POSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...

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    2 weeks ago

    Bangalore Division, India Michael Page Full time

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  • Sr./Director FP&A

    15 hours ago

    Bangalore Division, India Michael Page Full time

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    7 days ago

    bangalore, India Red Envelope Consultants Full time

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    7 days ago

    bangalore, India UrbanPiper Full time

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    5 days ago

    bangalore, India UrbanPiper Full time

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