Financial Analyst

Job Title
: Financial Analyst

Department
: Finance

Reports to
: Manager - Finance

Location
: Vemgal, Karnataka (transferable to Assam in future) and Jagiroad, Assam

Job Type
: Full-time

Qualification:
MBA / CA Inter with 3-5 year experience

Must Have:
Should be good in excel, working knowledge of SAP & Power BI

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
• Prepare and analyze monthly, quarterly, and annual financial reports including P&L, balance sheets, and cash flow statements.
• Monitor product-wise/ customer-wise performance and provide periodic reports on analysis of revenue/ costs allocations for the period compared to plan/ forecast.
• Analyze cost drivers, including materials, labor, and overheads associated with semiconductor packaging and test operations to identify opportunities for cost optimization.

• Develop and maintain KPIs and financial dashboards tailored to OSAT operational efficiency and profitability

• Budgeting & Forecasting:

• Assist in preparation of budgets and financial forecasts, monitoring variances and identifying trends in costs related to semiconductor assembly and testing processes.
• Build financial models to evaluate new business opportunities, capital expenditures, and product costing specific to OSAT technologies.
• Analyse and review Capex spending & utilisation.

• Support internal audits and external financial audits as per requirements

• Cost Control and Improvement:

• Identify and recommend cost-saving initiatives, process improvements, and efficiencies within the production process
• Ensure compliance with cost control policies and procedures
• Analyze cost trends and suggest improvements to optimize cost structures