Overview In this role, you will drive financial excellence for TI's manufacturing operations, ensuring credible, compliant financial health. You'll deliver forecasting, dashboards, and analyses to support leadership decisions and improve cost efficiency. You will collaborate with Factory Leadership and cross-functional teams to understand performance, identify opportunities, and develop financial models. This is a hands-on FP&A role with impact on planning, reporting, and strategic cost initiatives.
Compensation / Benefits- competitive pay
- benefits designed for you and your family
- well-being focus
- country-specific benefits
Responsibilities- Lead quarterly and annual forecasting for the manufacturing facility
- Analyze variances between actuals and forecasts and explain discrepancies
- Prepare monthly financials for manufacturing: Opex, cost, labor, materials, overhead, inventory
- Partner with Factory Leadership and Controller to identify cost improvement opportunities
- Analyze manufacturing cost drivers (materials, labor, overhead, scrap, production volume)
- Track and report key financial and operational metrics and highlight trends
- Produce monthly/recurring financial reports and dashboards for Factory Leadership
- Lead financial analysis for cost-reduction, productivity, process changes, and other projects
- Support capex analysis with business cases, models, and tracking of approved projects
- Develop and maintain financial models, reporting tools, and processes
- Collaborate with Operations, Planning, and Procurement to understand material costs and purchasing impact
- Ensure compliance with corporate policies and internal controls in reporting
- Support internal and external audits with financial information and reconciliations
- Identify opportunities to improve reporting accuracy, data integrity, and financial visibility
- Provide ad hoc financial analysis for Factory Leadership and Controller
Key requirements- Bachelor in Finance, Accounting, Economics, Business Administration, or related field
- 2+ years in financial analysis, FP&A, accounting, or related finance role
- Basic understanding of financial statements, budgeting, forecasting, and variance analysis
- Proficiency in Microsoft Excel (formulas, pivot tables, lookups, data analysis)
- Willingness and ability to learn manufacturing operations and understand financial impact of operational decisions
- Strong verbal and written communication
- Leadership and initiative
- Excellent organizational skills
- Microsoft Excel (formulas, pivot tables, lookups)
- Financial modeling and data analysis
- ERP systems (SAP, Oracle, Microsoft Dynamics)
