Senior Staff Specialist, Controlling

2 weeks ago

Singapore ams-OSRAM AG Full time

**Singapore, Singapore, Singapore — ams-OSRAM AG**:Bringing intelligence to light and passion to innovation

The ams OSRAM Group is a global leader in optical solutions. By adding intelligence to light and passion to innovation, we enrich peoples' lives. This is what we mean by Sensing is Life. Our around 26,000 employees worldwide focus on innovation across sensing, illumination and visualization to make journeys safer, medical diagnoses more accurate and daily moments in communication a richer experience.

Your new responsibilities
- Owns the sales forecasting, economic research and funnel management integrity of the sales organization.
- Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Assist with the new business process and working with finance, sales operations and business managers.
- Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis.
- Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Responsible for maintaining cost center structures and ensures data consistency across other systems.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Increases productivity by developing automated reporting/forecast tools.
- Responsible for generating company-wide headcount report and maintains headcount dashboard for management.
- Analyze data to ensure proper accounting procedures have been followed
- Establish and build reports providing business intelligence and insights into the business, i.e Margin reporting, sales performance, account penetration progress reports.
- Support financial planning & analysis (FP&A) business unit analysts by being the first point of contact for issues and questions.
- Insightful used of financial analysis techniques, tools and concepts, to provide practical counsel to business area partners and management to drive business results.
- Able to cleanse data to structure reports which is relevant to the business leaders.

What we look for
- 5years in semiconductor or high-tech industry background
- Very strong in Excel, Access, PowerPivot, Power BI
- Degree in IT and/or Finance
- Highest standards of accuracy and precision, highly organized
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly-driven and self-motivated

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