Manufacturing Cost Analyst — Budget & Forecasting

GLOBALFOUNDRIES U.S. INC.; Town of Malta (NY); Vor Ort; USD 93.000 - 121.000; Vollzeit

Zusammenfassung

GlobalFoundries U.S., Inc. is seeking a Manufacturing Cost Analyst to participate in all aspects of the product costing process across multiple sites.

The role focuses on cost performance, forecasting, and long-range planning, with teamwork across US, Germany, and Singapore. Responsibilities include building cost for products, monthly forecasts, variance analysis, and presenting results to executive leadership.

Qualifikationen

• Manufacturing finance or cost accounting experience.
• Monthly close process including journal entries and account reconciliations.
• ERP systems such as Oracle or SAP to create inventory and cost reports.
• Variance analysis including absorption of fixed costs and volume impact.
• Forecast models and tools for tactical and strategic planning.
• Present materials to finance and non-finance stakeholders.
• Variance accounting.

Aufgaben

• Participate in all aspects of the product costing process at GlobalFoundries.
• Support team members located in the US, Germany and Singapore.
• Support monthly forecasting, actuals and variance analysis.
• Develop product specific cost for products manufactured at our factories in the USA, Germany and Singapore.
• Interact with factory leaders to understand and help describe operational issues that affect GF’s cost efficiency.
• Report to executive leadership the monthly financial results with a focus on cost performance.
• Drive diligent cost analytics in support of new product business cases.
• Maintain and support cost information that feeds the GF Long Range Strategic Planning process.
• Ad hoc analysis and reporting defined by the needs of the business.

Kenntnisse

Manufacturing finance

Variance analysis

Forecasting

Stakeholder communication

Financial reporting

Tools

Oracle ERP

SAP ERP

Jobbeschreibung

GlobalFoundries U.S., Inc. is seeking a Manufacturing Cost Analyst to participate in all aspects of the product costing process across multiple sites.

The role focuses on cost performance, forecasting, and long-range planning, with teamwork across US, Germany, and Singapore. Responsibilities include building cost for products, monthly forecasts, variance analysis, and presenting results to executive leadership.