Financial Analyst (Forecasting & Planning)
Advanced Micro Devices Lihat semua pekerjaan
- Pulau Pinang
- Tetap
- Sepenuh masa
- Maintain and enhance financial models used for quarterly, annual, and long-range planning for Cost of Goods Sold (COGS), and capital expenditures (CapEx).
- Support intra-quarter forecast and outlook processes to ensure timely and accurate updates.
- Perform detailed expense variance analysis of actual results versus forecast and provide actionable recommendations for cost control.
- Efficiently deliver ad-hoc analysis, reporting, and special projects as requested.
- Compile inventory reconciliations and ensure accuracy of related financial data.
- Execute month-end close activities, including expense reviews, accruals, reclassifications, and preparation of supporting schedules.
- Ensure compliance with AMD’s financial policies and internal controls.
- Help drive executive presentations by preparing financial inputs and insights for decision-making.
- Collaborate with operations, supply chain, and procurement teams to provide financial guidance and support strategic initiatives.
- Identify opportunities to streamline reporting processes and improve efficiency through automation and best practices.
- 2 years of experience in financial analysis, preferably in manufacturing or operations finance.
- Experience with ERP systems (SAP preferred) and financial planning tools.
- Strong analytical and problem-solving skills.
- Advanced proficiency in Excel; experience with data visualization tools (Power BI, Snowflake) is a plus.
- Excellent communication and presentation skills.
- Detail-oriented, proactive, and able to manage multiple priorities.
- Comfortable working in a dynamic, global environment
- Bachelor’s degree in finance, accounting or equivalent.