Job Description Summary
Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. May lead functional teams or projects.
:
- Manage Quarterly/Annual Forecast Cycle including Profit & Loss Consolidation & Reporting requirements. Drive Serviceable Obtainable Market (SOM) through tracking new tool shipments, tool warranty end dates, and existing/new contract data. Maintain & track tool counts and review Serviceable Available Market(SAM).
- Prepare all financial data for internal business reviews
- Work with Field Service on Quarterly Headcount Planning & Resource Optimization
- Monitor and provide regular reporting of WIP, TES, inventory, fixed assets, &depreciation
- Work with Field Service, Sales, and Business Development on all new business penetration & contract renewal deals. Analyze and provide input on contract deals, including product offering, pricing, revenue per tool, & cost/marginassumptions.
- Review orders data to ensure all required documentation is provided for orders recognition
- Monitor & analyze contract financial performance to identify any distressed contracts
Qualifications:
- Bachelor’s or foreign equivalent degree in Business Administration, Finance, Accounting, Economics, or a related field
- 5+ years of experience in job offered or related field
- Strong Accounting/Finance skills
- Strong influencing and customer relationship skills
- Proven competencies in communications and problem-solving
- Advanced Microsoft Office tool knowledge
- Experience with SAP preferred
- Experience working in the semiconductor manufacturing industry a strong plus
Minimal
Additional Job Description:
Requires in-depth knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or services. Solves complex problems; takes a new perspective using existing solutions. Works independently, receives minimal guidance. Acts as a resource for colleagues with less experience.
Master's Degree
7 - 10 Years
Full time
Assignee / Regular
$124,000.00 - $170,500.00