Sr Financial Analyst Manufacturing Finance

Sr Financial Analyst Manufacturing Finance

Dresden | Full time

Introduction

GlobalFoundries seeks a Financial Analyst within its Capital Finance team. This position will lead planning and forecasting activities with the capital team to achieve business and company goals. The Financial Analyst will be the finance contact for all capital requests put forth by the Dresden based fab. The candidate will work cross-functionally with multiple teams to drive capex execution and reporting. This position is flexible for remote, on location or hybrid work.

Your Job

• Responsible for monthly reporting, cash forecast, depreciation forecast, variance analysis of forecast/actuals and key KPIs for cash and depreciation.

• Review monthly journal entries, variance analysis, and quarterly balance sheet reconciliation

• Ability to liaison between local finance team, corporate finance, engineering, and procurement on execution on capex

• Accountable for ROI analysis to support justification of capex needs

• Preparation of project capitalization requests which includes breakdown of hookup costs and categorization

• Assist and advise on maintaining individual fab depreciation forecasts

• Provide input for ad-hoc management or team-oriented requests

• Contribute to OneGF team to streamline capex execution process

• Establish credibility and develop cross-functional relationships with technical and business stakeholders

Required Qualifications

• University degree in Finance or Accounting

• Minimum 2 years’ experience in Finance or Accounting

• Demonstrate basic accounting and financial analysis skills

• Ability to meet work and project deadlines in a timely fashion with high quality output

• Strong PC skills and excellence in Microsoft suite

• Problem-solver – guiding, implementing, and sustaining process excellence

• The ability to toggle between details and executive level communication and information conveyance

Desired Qualifications

• Experience with Oracle or Anaplan a plus

• Demonstrated team collaboration, analytical & project management ability

• Experience working across many cultures and geographic locations

We Offer

The position is open-ended and to be filled as soon as possible.

Attractive compensation components:

13th month salary, bonus payments, assistance with relocation to Dresden.

Flexible working time arrangements:

Family friendly part-time models, trust flextime, salary conversion into free time

Diverse opportunities for further development:

Career stages for every job, internal qualification offers, promotion of external educational qualifications

Focus on your health:

On-site gym and beach volleyball court, bike leasing, subsidized employee restaurant

Corporate culture:

Cooperation at eye level - everyone is on first name terms with us, budget for individual team events, social commitment via GlobalGives

Diversity is part of our corporate DNA. For this reason, we would like to encourage women in particular to apply for a job with us. As we value equal opportunities and inclusion is particularly important to us, we welcome applications from people with disabilities.

This position is part of our employee referral program and will be rewarded with a referral bonus of 2000€.