Lead / Staff Analyst Finance
7 days ago
Job Description
1. Manage the forecasting and annual budget process for Central Functions Groups
2. Analyze and consolidate monthly, quarterly and annual functional spend and headcount forecasts
3. Investigate deviations from plan and forecast, and provide feedback to functional managers
4. Prepare schedules to show actual vs. forecast and review results with central function business partners
5. Determine and coordinate the allocation methodology for certain functional departments
6. Consolidate financial reporting segregating Cost of Sales vs G&A expenses
7. Provide financial support including explanation of financial topics and analysis of financial impact of business decisions
8. Review Logistics savings/deviations with Business Partners to assess validity of figures and reconcile any differences
Job Specification
1. This position will forecast revenues and expenditures and advise us on future budgeting, as well as becoming a strategic business partner for our Logistic Division.
2. For this role, you should hold a degree in Finance or Accounting, followed by 2 year of relevant work experience.
3. Knowledge of forecasting models and cost accounting processes are key requirements for this position.
4. Ultimately, you will ensure our financial planning is healthy and profitable and aligns with business objectives.
Cypress delivers high-performance, high-quality solutions at the heart of today’s most advanced embedded systems, from automotive, industrial and networking platforms to highly interactive consumer and mobile devices. With a broad, differentiated product portfolio that includes NOR flash memories, F-RAM and SRAM, Traveo microcontrollers, the industry’s only PSoC® programmable system-on-chip solutions, analog and PMIC Power Management ICs, CapSense® capacitive touch-sensing controllers, and Wireless BLE Bluetooth® Low-Energy and USB connectivity solutions, Cypress is committed to providing its customers worldwide with consistent innovation, best-in-class support and exceptional system value.
Bachelor's or Equivalent
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