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Financial Planning Director

1 week ago

Butterworth, Penang, Malaysia Altera Full time
Job Overview

The Altera FPGA is seeking a highly skilled FP&A Manager to lead financial planning and analysis efforts, drive strategic decision-making, and manage a team of FP&A professionals.

Key Responsibilities
  • Leadership & Team Management:
    • Lead, mentor, and develop a team of FP&A analysts, ensuring high performance and professional growth.
    • Provide clear direction and set priorities to support business objectives.
  • Financial Planning & Analysis:
    • Oversee the budgeting, forecasting, and long-term planning processes for the business unit.
    • Analyze financial performance, identify trends, and provide actionable insights to senior leadership.
    • Partner with cross-functional teams to support strategic decision-making through financial modeling and scenario analysis.
  • Reporting & Business Insights:
    • Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
    • Develop and enhance financial dashboards and reporting tools for real-time business insights.
    • Support leadership with ad hoc financial analysis to drive profitability and operational efficiency.
  • Strategic Finance & Business Partnering:
    • Collaborate with sales, operations, R&D, and corporate finance teams to align financial strategies with business objectives.
    • Evaluate investment opportunities, cost optimization initiatives, and capital allocation strategies.
    • Drive improvements in financial processes, systems, and automation efforts to enhance efficiency and accuracy.
  • Compliance & Risk Management:
    • Ensure financial practices adhere to corporate policies, industry standards, and regulatory requirements.
    • Assist in internal audits and ensure data integrity in financial reporting.