- Navigate information system applications (SAP, COGNOS, LPI, etc.) to collect actual and forecast data
- Combine and coordinate multiple sources of data from Finance, Business Units, and Manufacturing
- Load data into financial systems
- Validate Financial inputs to source data
- Archive data inputs for record keeping
- Validate data and outputs for legitimacy and follow-up for discrepancies
- Build reports to summarize plan and trend variances
- Document and distribute explanations for plan and trend variances to management and other internal stakeholders
- Perform ad hoc analysis based on customer requests
- Identify need, scope, and system resources
- Design and develop system solutions
- Validate solutions through stakeholder feedback; modify accordingly
- Implement and communicate model functionality and output
- Provide training to stakeholders as needed
- Perform continuous process improvements
- Maintain knowledge of SOX requirements
- Present a consolidated forecast according to customer requirements
- Highlight areas of concern and provide recommendations for improvements
- Identify and explain assumptions and variances to plan
- Coordinate summary presentation logistics
- Maintain knowledge of internal and regulatory requirements (SOX, GAAP, Corporate Retention policy, etc.)
- Mentor team members on systems, processes, and policies
Senior/Financial Analyst l - Singapore - MICRON SEMICONDUCTOR ASIA OPERATIONS PTE. LTD.
Description
Roles & ResponsibilitiesAs a Financial Planning Analyst you will also be performing customer specific requests for ad hoc reporting. You will also be presenting your analysis to the various stakeholders through face-to-face meetings and phone conferences.
Collect and Organize Required Corporate Metric Data
Analyze Financial Data
Design, Develop, and Maintain Forecast Models
Present Data Summaries and Provide Consultation
Responsible for developing, interpreting and implementing financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.
Tell employers what skills you haveEconomic Research
Technical Analysis
Microsoft Excel
Trend
Financial Planning
Cognos
Books
Ad Hoc Reporting
German
Interpreting
GAAP
Investment Performance
Capital
Regulatory Requirements
Manufacturing