Postitatud: Finantsist sees New Mexico | Posted: |
Job Description
Renesas is seeking a highly motivated professional with exceptional leadership & analytical skills to join us as a Staff Financial Analyst supporting a division of the Power Products Group. The successful candidate will be a self-motivated, experienced, and highly analytical individual. This individual will partner with the division GM & teams to achieve goals, will analyze and report financial and operational results, monitor performance & recommend improvements, and lead the financial planning and forecasting processes.
Responsibilities:
Power Division budget and forecast planning and control, working closely with Division head & team.
Monthly & Quarterly monitoring (period end close, forecast/actual variance analysis, landing estimates, inventory and KPI progress, etc.)
Develop annual operating plan & monthly forecasts.
Create & maintain financial models & supporting analysis.
Preparation of reporting materials for management reviews.
Improvement of FP&A operations, ad-hoc requests, etc.