About GlobalFoundries:GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com.
Summary of Role: Responsible for tracking the financial performance against plan for a transformation program more than >$100m USD.. Primary responsibility is to measure cost and productivity through the full life cycle of enterprise level projects for the program. The role also includes analyzing program performance and accelerating the velocity of hard and soft benefits realization as committed at the beginning of the program.
Essential Responsibilities: Overall -Accountable financial leader and content expert for a multi-year, >$100m ERP implementation
Budget Planning and Forecasting:
Creates monthly reports, which include key metrics, financial results, and variance reporting. Includes month over month and annual view of program budget and forecast, by capability group, by working closely program leadership, procurement and business unit beneficiaries
Partnering with functional business experts to balance customer requirements and affordability and recommends to the CFO and CIO the best ERP course of action
Spearheads the budgeting and forecast process for future projects and program phases.
Cost Tracking and Management
Provides monthly scope, schedule, and spending program transparency, and opportunities to mitigate risks
Performs variance reconciliations and recommends recovery efforts monthly
Identifies cost optimization opportunities and performance improvement for the program
Participates in the contract negotiation to ensure best practices and value for services provided
Conducts cost/benefit analysis and develops models to support decision making process
Benefits Realization
Partners with all functional area business partners to define and realize the financial benefits associated with the many stages of ERP implementation
Creates and manages KPIs and dashboards that provide transparency and accountability of benefits
Risks Management and Compliance
Maintains a risk and opportunities register and provides frequent visibility to accountable owners
Collaborates with Group Leads to identify and deliver risk mitigation plans
Ensures all financial processes and documentation are in compliance with industry regulations, applicable accounting standards, and company policies
Required Qualifications:
BS in Finance plus 6 years of finance, accounting, or related experience; MBA with >3yrs in field experience a plus
ERP implementation experience or other large and complex transformation programs
Proven experience in budgeting, cost tracking and financial analysis within program management or a transformation environment
Excellent analytical, decision-making, problem solving skills, and ability to interpret complex financial data
Exceptional attention to detail and strong organizational skills
Strong understanding of financial principles, cost control techniques and accounting principles
Preferred Qualifications:
Basic accounting and financial analysis skills in GAAP and IFRS
Strong written English communication
Proven expertise in budgeting and planning tools including Hyperion or SAP
Previous experience in a manufacturing environment not required, but a plus
Independent thinker with a learning mindset
Highly effective interpersonal skills, maintaining customer orientation, and business partnerships
Experience and familiarity with handling contracts and procurement methods
Expected Salary Range
$92,100.00 - $174,900.00
The exact Salary will be determined based on qualifications, experience and location.
If you need a reasonable accommodation for any part of the employment process, please contact us by email at [email protected] and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.
An offer with GlobalFoundries is conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
GlobalFoundries is fully committed to equal opportunity in the workplace and believes that cultural diversity within the company enhances its business potential. GlobalFoundries goal of excellence in business necessitates the attraction and retention of highly qualified people. Artificial barriers and stereotypic biases detract from this objective and may be illegally discriminatory.
All policies and processes which pertain to employees including recruitment, selection, training, utilization, promotion, compensation, benefits, extracurricular programs, and termination are created and implemented without regard to age, ethnicity, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, sexual orientation, gender identity or expression, veteran status, or any other characteristic or category specified by local, state or federal law
Changing the world from the inside out
Join the team that’s moving the world forward.
What makes GlobalFoundries different? Our advanced operational and technology capabilities are made available through a global manufacturing network, anchored by facilities in Singapore, Dresden (Germany), Burlington (Vermont) as well as East Fishkill and Malta (New York).
At GF, we make things that matter — from the solutions that enable the way we live today, to the technologies that drive what’s possible for tomorrow.
Our people bring this power to life. A diverse and global team representing the best in the industry, we are united by our dedication to excellence and our desire to improve and empower the world.