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- Manage and consolidate HDD cost data from all sites/factories.
- Communicate HDD forecast unit cost/COGS and cost performance metrics for company-wide reporting.
- Provide bridges and explanations for all scenario variances.
- Reconcile the consolidated cost model output to actual ledger cost.
- Provide variable cost calculations.
- Detailed product specific comparisons to competitive cost outlooks.
- New product business case cost coordination and reporting, provide projected cost convergence points for new products.
- Manage/communicate cost forecast calendar/activities/processes
- Consolidation and prepare for ops cost meeting
- Ad hoc analysis, as required.
- 8-10 years of FP&A experience; manufacturing cost experience considered a plus
- Good analytic, presentation, and communication skills
- Proven record of cross-functional teamwork
- Must be very organized and thorough
- Experience with complex financial models