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Manager, Finance

hace 18 horas


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Overview If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates. Req ID: 76965 Please access Privacy Notice for Mexico for important information on personal data and electronic communications. Responsibilities Financial Reporting & Analysis Prepare timely and accurate monthly and quarterly financial and operational reports for management and planning purposes. Analyze budget vs. actual variances, profitability, and financial KPIs, identifying risks, opportunities, and cost optimization actions. Present internal financial reports and consolidate results for Corporate Management. Support analysis of production costs, raw materials, labor, overhead, and other operational KPIs. Financial Planning & Forecasting Lead financial planning and analysis (FP&A) for the Plant and business unit, including strategic plans, annual operating plans, and business initiatives. Update financial forecasts on a monthly basis and provide explanations for variances and trends. Develop financial models for scenario analysis and strategic business decisions. Cost Management & Operations Support Manage and control operating and capital spending, staffing plans, and cost center adherence to budget guidelines. Oversee analysis of standard costs and corresponding production order variances and absorption. Ensure proper cost accounting for inventories, WIP, payroll, and operational expenses. Oversee tax payments, incentives, insurance expense, payroll, materials, spares, and supplies, services, travel expense administration, and related financial functions. Process Improvement, Controls & Compliance Ensure adherence to corporate policies, internal controls, fiscal and legal regulations, and SOX compliance requirements. Support implementation and evaluation of new financial policies and procedures. Develop and document accounting and operational processes. Provide support to internal and external audits. Ensure a strong process. Oversee continuous improvement efforts on processes, analysis and reporting and automation deployments. Coordination with IT to achieve this. Leadership & Cross-Functional Collaboration Manage and develop a high performance finance team, enabling development, empowerment, growth and cross-training. Promote a collaborative and supportive culture. Communication with clarity, consistency and respect. Partner with manufacturing, operations, and corporate finance teams to ensure seamless communication, and alignment on challenges and opportunities. Promote continuous financial improvement. Collaborate in corporate initiatives, process standardization efforts, and project evaluation frameworks. Capital & Asset Management CAPEX projects budget management ensuring alignment with business priorities and ROI. Maintain control and proper use of business assets. Depreciation analysis. Required Experience And Skills 10+ years of financial operating management experience, preferably supporting manufacturing operations. (MBA in Finance preferred but not required) Advanced Excel and financial modeling capabilities. Power BI, Copilot. Outstanding analytical skills and ability to link financial insight with business decisions. Strong presentation skills and ability to communicate financial information clearly at all organizational levels. Experience with SAP or Hyperion preferred. Exceptional results oriented, initiative, and leadership, proactive. Excellent project management abilities and meticulous attention to detail. Desired Experience And Skills Ability to work in a fast-paced environment and manage multiple priorities. Strong interpersonal skills and collaborative mindset. High standards of professional ethics, integrity, and accountability. High emotional intelligence. Skyworks is proud to be an equal opportunity employer supporting diversity in the workplace. #J-18808-Ljbffr