Financial Planning and Analysis
• Lead responses for ad hoc financial requests, executive reviews, and material business issues.
• Develop actionable insights on spending, headcount, and operational performance.
• Support executive reviews, business updates, and financial discussions with APTM leadership.
• Consolidate financial results and explain risks, opportunities, and key business drivers.
• Manage RandO pipelines and link impacts to POR performance, Close results, and the cost savings commitment.
Business Partnership
• Partner with factory, planning, portfolio, and operations teams to improve financial outcomes and support strategic decision making.
• Provide financial modeling and scenario analysis to evaluate investment alternatives, cost reduction opportunities, and operational initiatives.
• Drive alignment between financial objectives and business execution.
Data Analytics and Reporting
• Develop and maintain dashboards, performance scorecards, and KPI reporting.
• Analyze manufacturing cost drivers including yields, utilization, labor, depreciation, volumes, and capital efficiency.
• Leverage AI-enabled tools to improve reporting automation and insight generation.
Process Improvement and Automation
• Simplify and standardize finance processes while eliminating non-value-added activities.
• Support ERP transformation and future-state design for planning, reporting, project structures, allocations, and financial governance.
• Drive continuous improvement of forecasting accuracy, reporting quality, and process effectiveness.
Controls and Governance
• Ensure compliance with Intel financial policies, internal controls, and accounting requirements.
• Support audit activities and financial governance processes.
• Promote a culture of operational excellence, accountability, and data integrity.