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Intel Operations Finance specialist Ireland 539114794
You will support the budget and forecasting process, capex and fixed asset reporting, and the finance month-end close processes. This role reports to the General Manager and cross-functionally to the Factory Controller.
Fab Activity
Understand the Fab manufacturing process and process flow.
Monitor that all product inputs/outputs of Fab are tracked and accounted for.
Review reconciliations of Fab ins/outs, yield loss, and Fab outs to invoice/revenue recognition.
Review Fab performance metrics across all key headings.
Ensure Fab activities are consistent with agreements.
Partner with Fab operator on business activities as needed.
Fab Forecast Process
Review the forecast process and underlying inputs to the legal entity business model.
Understand assumptions in the forecast process relative to the underlying business environment.
Perform cost/benefit analysis and sensitivity analysis for various 'what if' scenarios and their overall impact on different business scenarios .
Prepare/update long range forecasts and cash flows, including modelling various outcomes.
Lead in-depth analysis that informs performance management discussions.
Capital Investment Program
Monitor capital plans versus the business model and the impacts of variations in the capital plan on Fab outputs and company performance.
Risk Assessment
Maintain a risk assessment dashboard.
Monitor performance relative to the underlying investment model.
Monitor risk contingencies.
Collaboration
Create and maintain business partner relationships with other finance colleagues and cross-functional teams, such as Operations and Procurement.
Partner with stakeholders to provide financial guidance and process optimization.
Accounting
Support the accounting team, accounting processes, and completion of the month-end close process.
Execute financial process improvements by maintaining financial tools to perform analysis and recommend automation and more efficient methods of creation and delivery.
Create automated reports using business intelligence tools to deliver meaningful insights into business performance, providing decision support through analysis.
7+ years of experience at a multinational corporation.
University degree, with advanced degree or professional qualification preferred.
Working knowledge of both US and IFRS GAAP.
Exceptional analytical and interpretative skills and ability to develop conclusions and recommendations.
Strong data modelling skills and ability to build complex forecast models
Ability to work independently and/or cross-functionally as needed to deliver on priorities.
Demonstrated track record of working closely with business and ability to work well with multiple stakeholders.
Proven experience with problem-solving, troubleshooting, and prioritization across stakeholders.
A 'can do' attitude and solutions-oriented approach.
Strong verbal and written communication skills.
Proficiency with MS Excel, MS Office suite, Power BI, report writing, etc.
Working knowledge of SAP suite.
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