FP&A Specialist

Cost Management & Key Parts Analysis Key Parts Trend BMS – Review key parts price inputs and prepare detailed reasons for CoC and QoQ changes. Ensure all pending updates are accurately reflected in the system. Key Parts Trend Approval & Publish – Publish approved pricing updates and validate correct price publication in DICE/CH systems. MVA Quote Updates Consolidation (India ) – Review quotations uploaded by GSC Finance, prepare CoC analysis, and provide variance explanations. Inventory Impact & Risk Management Memory & Chipset Inventory Impact and R&O Management – Compute progressive inventory impact and R&O projections for the current quarter plus next three quarters. Upload and maintain data in the costing system. Analyze and track inventory impacts for key chipset programs influencing TMC. Localization & Product Cost Management Localization Assumptions for NPIs and Legacy Products (Brazil) – Review localization assumptions from the Brazil team and validate alignment with DM allocation in product cost. Localization Assumptions for NPIs and Legacy Products (India) – Review localization assumptions from the India GCM team, validate DM allocation alignment, and drive new component localization opportunities for NPI programs. Commercial & Cost Governance Software Contract Approvals – Review software contracts submitted for approval and validate whether related costs are already incorporated in product cost assumptions. Rebate Updates & Publication (NPI and Legacy) – Prepare rebate CoC analysis with supporting rationale, evaluate impact on net component pricing, and publish updates in the system. Geo Deck Support – Prepare Gen-to-Gen analysis and support GEO reviews by providing CoC analysis for DM, MVA, Rebates, Local Build, and DM Adjustments. Advanced Data Analytics, Excel & AI Automation Demonstrate advanced Excel expertise, including Power Query, Power Pivot, VBA/macros, advanced formulas, dashboard development, and large-scale data modeling. Analyze and interpret large and complex datasets to identify key business drivers, cost variances, risks, opportunities, and actionable insights. Leverage AI tools and automation solutions to streamline finance processes, eliminate manual work, and improve operational efficiency. Develop automated reporting solutions, forecasting models, and analytical dashboards to support leadership decision-making. Apply data analytics and AI-driven methodologies to improve costing processes, inventory management, and financial governance. Drive continuous process improvement initiatives by identifying automation opportunities and implementing scalable analytical solutions. Strong problem-solving skills with the ability to convert complex datasets into clear business recommendations and executive-level insights.

Candidate Profile Strong finance, costing, and supply chain analytics background. Excellent stakeholder management and cross-functional collaboration skills. Advanced proficiency in Excel, data analytics, and AI-enabled productivity tools. Ability to manage multiple workstreams, prioritize effectively, and operate independently in a fast-paced global environment. Strong communication and presentation skills, with the ability to explain complex financial analyses to senior leadership and business partners.